Online Order 028-6061074-6969150
ZA-Name
Amazon
CUORID
028-6061074-6969150
Order-Date
2021-06-15 15:11:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437637
ID
437637
Line 1
SVENJA SURKUS
Line 2
862532045
Line 3
Street
Packstation 260
City
DE-22303 Hamburg
E-Mail
npykny5wr87qwtv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-15 15:11:24
Shipment To
2021-06-17 23:59:59
ERP Status
Auftragsnummer
193609
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
291
129
1922
0
4053657103781
1
5.85
5.85
VR
40
1630
1
1922
0
4053657570804
1
5.99
5.99