Online Order 302-7741754-4037115
ZA-Name
Amazon
CUORID
302-7741754-4037115
Order-Date
2021-03-11 21:30:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460989
ID
460989
Line 1
DAJANA BUDACH
Line 2
Line 3
Street
Lange Straße 41
City
DE-09599 Freiberg
E-Mail
8rf48xcrwgfp1sf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-11 21:30:25
Shipment To
2021-03-15 23:59:59
ERP Status
Auftragsnummer
182849
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
3134
0
4053657603878
1
7.99
7.99