Online Order 306-1329342-5061923
ZA-Name
Amazon
CUORID
306-1329342-5061923
Order-Date
2021-08-06 19:11:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469100
ID
469100
Line 1
SABRINA BLUM
Line 2
Line 3
Street
Wellinghofer Hecke 15a
City
DE-44265 Dortmund
E-Mail
1p2ycb7b96344h0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-06 19:11:36
Shipment To
2021-08-10 23:59:59
ERP Status
Auftragsnummer
196601
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
025
1
2728
0
4053657691653
1
13.95
13.95