Online Order 028-4362739-4219514
ZA-Name
Amazon
CUORID
028-4362739-4219514
Order-Date
2021-08-28 21:27:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470837
ID
470837
Line 1
SNEZANA SAVIC
Line 2
Line 3
Street
Theodor-Körner-Str. 5
City
DE-42853 Remscheid
E-Mail
v5gsqzkq6j80pj9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-28 21:27:11
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
199358
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
2
10.99
21.98