Online Order 305-0525615-3801925
ZA-Name
Amazon
CUORID
305-0525615-3801925
Order-Date
2021-05-30 23:12:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466779
ID
466779
Line 1
SABRINA LUIG
Line 2
Line 3
Street
Angelburger Straße 7
City
DE-24937 Flensburg
E-Mail
q510j79wy4xpzhb@marketplace.amazon.de
Phone
015737704501
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-30 23:12:10
Shipment To
2021-06-01 23:59:59
ERP Status
Auftragsnummer
192762
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
8
8