Online Order 305-1641943-0191550
ZA-Name
Amazon
CUORID
305-1641943-0191550
Order-Date
2021-03-18 18:34:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461642
ID
461642
Line 1
NEUSA MENDES FURTADO
Line 2
Line 3
Street
Hermann Brill Str 42
City
DE-65931 Frankfurt Am Main
E-Mail
wy5mj5199kcnhr3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 18:34:22
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183967
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
756
2526
0
4053657053543
1
5.9
5.9
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99