Online Order 028-3822428-6386701
ZA-Name
Amazon
CUORID
028-3822428-6386701
Order-Date
2021-06-21 10:48:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467353
ID
467353
Line 1
LISA DRESCHER
Line 2
Line 3
Street
Brühl 10
City
DE-99095 Stotternheim
E-Mail
0l62nm19ttbgt50@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-21 10:48:32
Shipment To
2021-06-23 23:59:59
ERP Status
Auftragsnummer
193769
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
62
0
4053657431266
1
6
6