Online Order 306-0303520-4381113
ZA-Name
Amazon
CUORID
306-0303520-4381113
Order-Date
2021-03-31 20:30:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462754
ID
462754
Line 1
ANJA NIEßE
Line 2
Line 3
Street
Tulpenstr. 38
City
DE-44289 Dortmund
E-Mail
183dk4xdjsygvsk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-31 20:30:26
Shipment To
2021-04-06 23:59:59
ERP Status
Auftragsnummer
185822
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1077
1758
3134
0
4053657401467
1
2.5
2.5