Online Order 302-5006415-0189919
ZA-Name
Amazon
CUORID
302-5006415-0189919
Order-Date
2021-03-23 08:07:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462087
ID
462087
Line 1
INNA REIMCHE
Line 2
Line 3
Street
Am Tauenberg 8
City
DE-69427 Mudau
E-Mail
sj5vf4qymxqm8y7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-23 08:07:37
Shipment To
2021-03-25 23:59:59
ERP Status
Auftragsnummer
184689
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1141
3086
1920
0
4053657626686
1
6.95
6.95