Online Order 305-2749675-4803522
ZA-Name
Amazon
CUORID
305-2749675-4803522
Order-Date
2021-04-14 12:16:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459837
ID
459837
Line 1
SABRINA TERNAVA
Line 2
Line 3
Street
Katterbachstr 22
City
DE-51467 Bergisch Gladbach
E-Mail
3bg5c39q0h3v10b@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-14 12:16:15
Shipment To
2021-04-16 23:59:59
ERP Status
Auftragsnummer
187375
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
990
62
0
4053657431273
1
6
6