Online Order 306-7710566-1888339
ZA-Name
Amazon
CUORID
306-7710566-1888339
Order-Date
2021-03-06 14:06:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460495
ID
460495
Line 1
ANJA MüNZNER
Line 2
Line 3
Street
Hans Roß Str 2
City
DE-24536 Neumünster
E-Mail
c9s2ghk5hxq4tty@marketplace.amazon.de
Phone
017620300046
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-06 14:06:12
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181953
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
74
0
4053657608835
1
8
8