Online Order 304-9814126-7381941
ZA-Name
Amazon
CUORID
304-9814126-7381941
Order-Date
2021-02-01 15:23:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457084
ID
457084
Line 1
SVENJA FLORE
Line 2
Line 3
Street
Gartenstraße 2
City
DE-34439 Willebadessen
E-Mail
z9dxznybhh6rlgv@marketplace.amazon.de
Phone
01707354624
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-01 15:23:19
Shipment To
2021-02-03 23:59:59
ERP Status
Auftragsnummer
176209
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
68
0
4053657074838
2
8.94
17.88