Online Order 304-2666034-0984312
ZA-Name
Amazon
CUORID
304-2666034-0984312
Order-Date
2021-01-04 22:41:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454012
ID
454012
Line 1
ANTONELLA GIGLIO
Line 2
Line 3
Street
Unterm Saley 12
City
DE-58840 Plettenberg
E-Mail
vpv68svh0cvrwv7@marketplace.amazon.de
Phone
015770327873
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-04 22:41:57
Shipment To
2021-01-11 23:59:59
ERP Status
Auftragsnummer
170925
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
7
7