Online Order 302-0920891-3345933
ZA-Name
Amazon
CUORID
302-0920891-3345933
Order-Date
2021-08-11 16:00:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469426
ID
469426
Line 1
KATRIN WüRRIEHAUSEN
Line 2
Line 3
Street
Neuenstr 54
City
DE-28195 Bremen
E-Mail
c714rzds8ksnq27@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-11 16:00:13
Shipment To
2021-08-13 23:59:59
ERP Status
Auftragsnummer
197054
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2324
0
4053657563462
1
10.99
10.99