Online Order 303-4994009-3252364
ZA-Name
Amazon
CUORID
303-4994009-3252364
Order-Date
2021-04-13 19:37:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463615
ID
463615
Line 1
KATJA TROTTNOW
Line 2
Line 3
Street
Oberländer Hafen 5
City
DE-28199 Bremen
E-Mail
0qwxqcysv6mntw7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-13 19:37:29
Shipment To
2021-04-15 23:59:59
ERP Status
Auftragsnummer
187301
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1213
8010
3538
0
4053657472535
1
11.95
11.95