Online Order 302-5938744-3997142
ZA-Name
Amazon
CUORID
302-5938744-3997142
Order-Date
2021-03-23 19:07:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462139
ID
462139
Line 1
NINA GENERAL
Line 2
Line 3
Street
Speicherstraße 11
City
DE-60327 Frankfurt Am Main
E-Mail
dq5x0n6cvyc40fr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-23 19:07:20
Shipment To
2021-03-25 23:59:59
ERP Status
Auftragsnummer
184780
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
500
3900
ONE
0
4053657689414
1
4.95
4.95