Online Order 304-7280608-9507539
ZA-Name
Amazon
CUORID
304-7280608-9507539
Order-Date
2021-03-13 23:10:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461180
ID
461180
Line 1
CHRISTINE HALUSA
Line 2
Line 3
Street
Am Wasserturm 66
City
DE-06231 Bad Dürrenberg
E-Mail
jj10bw5jj2x196w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-13 23:10:04
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183188
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