Online Order 305-0312840-0837174
ZA-Name
Amazon
CUORID
305-0312840-0837174
Order-Date
2021-05-29 06:55:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466687
ID
466687
Line 1
IRINA FRIESEN
Line 2
Frühlingstrasse
Line 3
Street
15
City
DE-84543 Winhoering
E-Mail
59lf8z6d70n2gxb@marketplace.amazon.de
Phone
086718839020
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-29 06:55:00
Shipment To
2021-06-01 23:59:59
ERP Status
Auftragsnummer
192642
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
3134
0
4053657054052
1
5.9
5.9