Online Order 306-3991012-7342766
ZA-Name
Amazon
CUORID
306-3991012-7342766
Order-Date
2021-06-01 09:32:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455438
ID
455438
Line 1
NICOLA RAMON NOWAK
Line 2
Line 3
Street
Am Bauerkamp 2
City
DE-59457 Werl
E-Mail
yfb8cqjbrrzdht4@marketplace.amazon.de
Phone
0152/09175746
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-01 09:32:53
Shipment To
2021-06-03 23:59:59
ERP Status
Auftragsnummer
192873
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2400
1920
0
4053657053871
1
5.9
5.9