Online Order 028-3537010-3318757
ZA-Name
Amazon
CUORID
028-3537010-3318757
Order-Date
2021-03-21 15:04:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461913
ID
461913
Line 1
MARIA - KRISTINA WANNER
Line 2
Line 3
Street
Osterfeld 1
City
DE-31638 Stöckse
E-Mail
sc6z0fg2x2km5bc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-21 15:04:51
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184443
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1636
1
68
0
4053657603885
1
16.95
16.95