Online Order 304-9228101-6910761
ZA-Name
Amazon
CUORID
304-9228101-6910761
Order-Date
2021-02-10 22:35:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458326
ID
458326
Line 1
BARBORA MANOVA
Line 2
Untere Weiherstraße
Line 3
Street
6
City
DE-77728 Oppenau
E-Mail
s41fmn6yxxbxcfl@marketplace.amazon.de
Phone
01707808791
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-10 22:35:17
Shipment To
2021-02-12 23:59:59
ERP Status
Auftragsnummer
178184
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5137
1139
92
0
4053657638603
2
10
20