Online Order 306-2600595-0241927
ZA-Name
Amazon
CUORID
306-2600595-0241927
Order-Date
2021-03-15 00:12:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461291
ID
461291
Line 1
NANCY KATHER
Line 2
Line 3
Street
Waterpad 44
City
DE-26629 Großefehn
E-Mail
4skrxj4ms2yyl2d@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-15 00:12:43
Shipment To
2021-03-17 23:59:59
ERP Status
Auftragsnummer
183369
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
62
0
4053657430542
1
8.95
8.95