Online Order 303-5589500-0928300
ZA-Name
Amazon
CUORID
303-5589500-0928300
Order-Date
2021-03-15 12:51:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461319
ID
461319
Line 1
ANNA-SOPHIA OTT
Line 2
Wiesengut Phöben
Line 3
Street
Neue Straße 8d
City
DE-14542 Werder (havel)
E-Mail
n2lqw62h22wkl1m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-15 12:51:06
Shipment To
2021-03-17 23:59:59
ERP Status
Auftragsnummer
183418
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1144
4600
2326
0
4053657516857
1
3.8
3.8