Online Order 305-2370113-7897119
ZA-Name
Amazon
CUORID
305-2370113-7897119
Order-Date
2021-03-04 18:15:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460336
ID
460336
Line 1
KAROLA SCHNIER
Line 2
Line 3
Street
Wulfhooper Straße 24
City
DE-28816 Stuhr
E-Mail
pwbx6967c8jjmjs@marketplace.amazon.de
Phone
017672943316
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 18:15:39
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181701
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2526
0
4053657053789
2
5.9
11.8