Online Order 304-1848947-1689114
ZA-Name
Amazon
CUORID
304-1848947-1689114
Order-Date
2021-03-13 15:13:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461131
ID
461131
Line 1
KATHRIN KERN
Line 2
Line 3
Street
Nordstrasse 25
City
DE-38106 Braunschweig
E-Mail
2d5l4x2c4t85n8f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-13 15:13:35
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183129
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1635
1
80
0
4053657603830
1
16.95
16.95