Online Order 305-1301400-3473161
ZA-Name
Amazon
CUORID
305-1301400-3473161
Order-Date
2021-03-26 07:46:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438762
ID
438762
Line 1
JULIA ARENS
Line 2
Line 3
Street
Krewinkel 6
City
DE-59510 Lippetal
E-Mail
q5gglfwtsq9kwqb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-26 07:46:21
Shipment To
2021-03-30 23:59:59
ERP Status
Auftragsnummer
185140
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
5029
1755
1922
0
4053657596392
1
3
3