Online Order 028-2867271-3075545
ZA-Name
Amazon
CUORID
028-2867271-3075545
Order-Date
2021-03-10 06:17:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460855
ID
460855
Line 1
ANNA BRöER
Line 2
Line 3
Street
Tulpenweg 8
City
DE-37688 Beverungen
E-Mail
xzd14st3r7xjb6n@marketplace.amazon.de
Phone
0176-51899020
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-10 06:17:01
Shipment To
2021-03-12 23:59:59
ERP Status
Auftragsnummer
182562
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99