Online Order 305-3289261-4438737
ZA-Name
Amazon
CUORID
305-3289261-4438737
Order-Date
2021-03-25 19:47:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462320
ID
462320
Line 1
ENNI HARJUNMAA
Line 2
Line 3
Street
Mönchweg 66
City
DE-71088 Holzgerlingen
E-Mail
c5q3mjr8lbyrxm9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-25 19:47:38
Shipment To
2021-03-29 23:59:59
ERP Status
Auftragsnummer
185092
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
830
3134
0
4053657313661
1
5.9
5.9
VR
24
060
988
3538
0
4053657053826
1
5.9
5.9