Online Order 304-5192813-6162701
ZA-Name
Amazon
CUORID
304-5192813-6162701
Order-Date
2021-04-06 17:36:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463040
ID
463040
Line 1
DAGMAR UTESCH
Line 2
Line 3
Street
JUNORING 25
City
DE-23562 LUEBECK
E-Mail
p023mbkbq2rqcw5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-06 17:36:02
Shipment To
2021-04-08 23:59:59
ERP Status
Auftragsnummer
186324
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