Online Order 028-3090197-2403504
ZA-Name
Amazon
CUORID
028-3090197-2403504
Order-Date
2021-03-29 13:00:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435787
ID
435787
Line 1
KATARINA SIEMER
Line 2
Line 3
Street
Asternweg 31
City
DE-49401 Damme
E-Mail
1xggl2y9607fhgh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-29 13:00:43
Shipment To
2021-03-31 23:59:59
ERP Status
Auftragsnummer
185545
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
1920
0
4053657563547
1
10.99
10.99