Online Order 303-8156478-7357142
ZA-Name
Amazon
CUORID
303-8156478-7357142
Order-Date
2021-03-08 21:46:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460740
ID
460740
Line 1
SANDRA URBANIAK
Line 2
Müritzstr
Line 3
Street
129
City
DE-17248 rechlin
E-Mail
5fzkrc1n1vj1wfq@marketplace.amazon.de
Phone
39824016
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-08 21:46:36
Shipment To
2021-03-10 23:59:59
ERP Status
Auftragsnummer
182381
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
3134
0
4053657053819
1
5.9
5.9