Online Order 303-1402406-3137114
ZA-Name
Amazon
CUORID
303-1402406-3137114
Order-Date
2021-04-06 07:59:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462997
ID
462997
Line 1
SPRINGORUM
Line 2
Line 3
Street
Lohweg 1
City
DE-59609 Anröchte
E-Mail
0rzdbtl8mpknvtx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-06 07:59:01
Shipment To
2021-04-08 23:59:59
ERP Status
Auftragsnummer
186238
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
2122
0
4053657052683
1
5.9
5.9