Online Order 305-4693717-0951533
ZA-Name
Amazon
CUORID
305-4693717-0951533
Order-Date
2021-02-10 21:20:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458313
ID
458313
Line 1
SILVIA DINCA
Line 2
Line 3
Street
Dietesheimer Str. 105
City
DE-63165 Mühlheim
E-Mail
w48p5qb2k1b9kgm@marketplace.amazon.de
Phone
061088247992
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-10 21:20:32
Shipment To
2021-02-12 23:59:59
ERP Status
Auftragsnummer
178171
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
3538
0
4053657053826
1
5.9
5.9