Online Order 028-0945379-3382736
ZA-Name
Amazon
CUORID
028-0945379-3382736
Order-Date
2021-03-18 11:25:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461603
ID
461603
Line 1
MARINA ROTH
Line 2
Line 3
Street
Anglerstraße 8
City
DE-92318 Neumarkt i.d.OPf.
E-Mail
qh83z3frq8gm14g@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 11:25:54
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183919
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
1920
0
4053657052676
1
5.9
5.9