Online Order 306-3892319-4071525
ZA-Name
Amazon
CUORID
306-3892319-4071525
Order-Date
2021-03-06 08:54:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460463
ID
460463
Line 1
DANA RICHTER
Line 2
Line 3
Street
Groß Berliner Damm 138
City
DE-12489 Berlin
E-Mail
mjx95qlrjghlvz9@marketplace.amazon.de
Phone
017620208599
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-06 08:54:29
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181916
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
62
0
4053657608910
1
8
8
VR
40
1849
129
50
0
4053657608903
1
8
8