Online Order 028-5973201-7058744
ZA-Name
Amazon
CUORID
028-5973201-7058744
Order-Date
2021-03-19 14:27:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461716
ID
461716
Line 1
NORA TERéK
Line 2
Line 3
Street
Schmitthennerstr. 8
City
DE-69124 Heidelberg
E-Mail
tw5l5np0bzt31bk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-19 14:27:31
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184177
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
115
1
3134
0
4053657283391
1
3.95
3.95