Online Order 305-2617190-0048365
ZA-Name
Amazon
CUORID
305-2617190-0048365
Order-Date
2021-03-30 09:39:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462663
ID
462663
Line 1
MUSTAFA DüNDAR
Line 2
Line 3
Street
Adolf-Reichwein-Str.39
City
DE-28329 Bremen
E-Mail
2zlz54z1q8mzz9s@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-30 09:39:32
Shipment To
2021-04-01 23:59:59
ERP Status
Auftragsnummer
185649
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99