Online Order 304-1478376-1894700
ZA-Name
Amazon
CUORID
304-1478376-1894700
Order-Date
2021-03-20 13:44:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461802
ID
461802
Line 1
STEPHANIE KAMM
Line 2
Line 3
Street
Calvadosstr 37
City
DE-97294 Unterpleichfeld
E-Mail
dx5spcsp1hv25qg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-20 13:44:03
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184278
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
742
2324
0
4053657053413
1
5.9
5.9