Online Order 028-9790309-0849107
ZA-Name
Amazon
CUORID
028-9790309-0849107
Order-Date
2021-02-25 21:44:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459058
ID
459058
Line 1
DR. VERA SAAL
Line 2
Line 3
Street
Lübisrather Straße 2
City
DE-41469 Neuss
E-Mail
zr05tzrcc99h2hw@marketplace.amazon.de
Phone
00491772415907
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-25 21:44:41
Shipment To
2021-03-01 23:59:59
ERP Status
Auftragsnummer
180668
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5144
1317
98
0
4053657618681
1
9.95
9.95