Online Order 302-1382063-9931561
ZA-Name
Amazon
CUORID
302-1382063-9931561
Order-Date
2021-03-17 22:15:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461570
ID
461570
Line 1
KATRIN JöRN
Line 2
Line 3
Street
Tümplingstr. 21
City
DE-07749 Jena
E-Mail
dy2hp79zwh6zmzv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-17 22:15:34
Shipment To
2021-03-19 23:59:59
ERP Status
Auftragsnummer
183851
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