Online Order 302-9010606-3003531
ZA-Name
Amazon
CUORID
302-9010606-3003531
Order-Date
2021-10-29 09:15:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477693
ID
477693
Line 1
ANTONELA VEREM
Line 2
Line 3
Street
Thomas-Dehler-Straße 20
City
DE-81737 München
E-Mail
pkqr0457l8b0sjx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-29 09:15:48
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210040
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
62
0
4053657608798
1
8
8