Online Order 028-9173789-5200341
ZA-Name
Amazon
CUORID
028-9173789-5200341
Order-Date
2021-03-16 15:55:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461445
ID
461445
Line 1
NADJA KöSTER
Line 2
Line 3
Street
Altes Tor 26
City
DE-34388 Trendelburg
E-Mail
g4mtylnps8wq3k4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-16 15:55:26
Shipment To
2021-03-18 23:59:59
ERP Status
Auftragsnummer
183649
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
74
0
4053657431204
1
6
6