Online Order 302-2691319-3626731
ZA-Name
Amazon
CUORID
302-2691319-3626731
Order-Date
2021-03-05 08:40:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460382
ID
460382
Line 1
BARBORA KRAUSE
Line 2
Line 3
Street
Birkachstr 6
City
DE-88131 Lindau (bodensee)
E-Mail
lk17v912wzd55x6@marketplace.amazon.de
Phone
015254623565
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-05 08:40:49
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181765
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2400
2324
0
4053657053895
2
5.9
11.8