Online Order 304-3075379-1905113
ZA-Name
Amazon
CUORID
304-3075379-1905113
Order-Date
2021-06-10 22:26:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467170
ID
467170
Line 1
STEFANIE UNRUH
Line 2
Line 3
Street
Chamissostr. 48
City
DE-13587 Berlin
E-Mail
y432yqf34gdbmf5@marketplace.amazon.de
Phone
01773387479
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-10 22:26:58
Shipment To
2021-06-16 23:59:59
ERP Status
Auftragsnummer
193453
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5010
901
2326
0
4053657442491
1
5.5
5.5