Online Order 302-8747648-6990764
ZA-Name
Amazon
CUORID
302-8747648-6990764
Order-Date
2021-08-30 18:57:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461280
ID
461280
Line 1
NORA ALBU
Line 2
Line 3
Street
Gervinusstrasse 1e
City
DE-10629 Berlin
E-Mail
tbm284w0k3x9zw0@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-30 18:57:01
Shipment To
2021-09-01 23:59:59
ERP Status
Auftragsnummer
199697
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
2730
0
4053657603915
2
7.99
15.98
VR
40
1634
1
3134
0
4053657603793
2
7.99
15.98