Online Order 302-2388516-1878713
ZA-Name
Amazon
CUORID
302-2388516-1878713
Order-Date
2021-01-22 23:17:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455904
ID
455904
Line 1
JULIA OBENAUF
Line 2
Line 3
Street
Am Hollbusch 2
City
DE-29614 Soltau
E-Mail
dm283rphf3nwckl@marketplace.amazon.de
Phone
015125351208
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-22 23:17:34
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174297
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2930
0
4053657556747
1
6.95
6.95