Online Order 028-1316284-8466717
ZA-Name
Amazon
CUORID
028-1316284-8466717
Order-Date
2021-07-24 23:19:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468434
ID
468434
Line 1
NERMINA LUTTER
Line 2
Line 3
Street
Zum Bahnhof 9
City
DE-16775 OT Neulöwenberg Löwenberger Land
E-Mail
xk3tt9zdmys7zd0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-24 23:19:07
Shipment To
2021-07-27 23:59:59
ERP Status
Auftragsnummer
195503
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
74
0
4053657608835
1
8
8