Online Order 306-0280849-1170719
ZA-Name
Amazon
CUORID
306-0280849-1170719
Order-Date
2021-04-05 12:10:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462933
ID
462933
Line 1
MORTEZA KARIMI
Line 2
Line 3
Street
Georg Wilhelm Straße 50
City
DE-21107 Hamburg
E-Mail
pkl0ynb80gk09cn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-05 12:10:11
Shipment To
2021-04-07 23:59:59
ERP Status
Auftragsnummer
186162
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
1
8
8