Online Order 302-3101013-0252327
ZA-Name
Amazon
CUORID
302-3101013-0252327
Order-Date
2021-03-06 20:34:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438494
ID
438494
Line 1
NINA WANK
Line 2
Line 3
Street
Brunnwiesenweg 6
City
DE-96476 Bad Rodach
E-Mail
rd13zkkq3c6t2tb@marketplace.amazon.de
Phone
09564/4313
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-06 20:34:28
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181989
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2324
0
4053657563462
1
10.99
10.99