Online Order 304-1830709-6586769
ZA-Name
Amazon
CUORID
304-1830709-6586769
Order-Date
2021-01-15 14:10:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455025
ID
455025
Line 1
NINA SCHERER
Line 2
Line 3
Street
Kastanienweg 4
City
DE-66981 Münchweiler An Der Rodalb
E-Mail
q443dwz2l0j6mk6@marketplace.amazon.de
Phone
6395910021
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-15 14:10:40
Shipment To
2021-01-22 23:59:59
ERP Status
Auftragsnummer
172886
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
134
0
4053657074104
1
10.5
10.5