Online Order 028-2845665-6357126
ZA-Name
Amazon
CUORID
028-2845665-6357126
Order-Date
2021-03-12 11:07:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461024
ID
461024
Line 1
DAMIAN KRUK
Line 2
Line 3
Street
August-Brauer-Weg 17
City
DE-42859 Remscheid
E-Mail
p5fcx1mjklhdp87@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-12 11:07:53
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
182899
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99