Online Order 304-5174048-2268311
ZA-Name
Amazon
CUORID
304-5174048-2268311
Order-Date
2021-03-13 11:11:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461114
ID
461114
Line 1
SANDRA QUELLENBERG
Line 2
Line 3
Street
Pothscher Hof 18
City
DE-59174 Kamen
E-Mail
fbg4k6z6kjdqv2n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-13 11:11:34
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183110
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