Online Order 305-9392809-0111545
ZA-Name
Amazon
CUORID
305-9392809-0111545
Order-Date
2021-02-15 08:23:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 448766
ID
448766
Line 1
SABRINA BELIKAN
Line 2
Line 3
Street
Am Frauenhofgut 24
City
DE-71154 Nufringen
E-Mail
4b1fwpswb6rsm2c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-15 08:23:58
Shipment To
2021-02-17 23:59:59
ERP Status
Auftragsnummer
179049
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.5
10.5