Online Order 304-4183658-9775507
ZA-Name
Amazon
CUORID
304-4183658-9775507
Order-Date
2021-05-15 01:06:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465794
ID
465794
Line 1
SEBASTIAN WERKSHAGE
Line 2
Line 3
Street
Scheurenwiese 6
City
DE-51702 Bergneustadt
E-Mail
d85dgy7xlxv1xn9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-15 01:06:54
Shipment To
2021-05-18 23:59:59
ERP Status
Auftragsnummer
191037
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2324
0
4053657053772
1
5.9
5.9