Online Order 304-1960043-7796337
ZA-Name
Amazon
CUORID
304-1960043-7796337
Order-Date
2021-03-02 10:31:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460125
ID
460125
Line 1
ANJA MöCKEL
Line 2
Line 3
Street
Am Teich 5
City
DE-01731 Kreischa
E-Mail
s03zmzphw9hs944@marketplace.amazon.de
Phone
01733660033
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 10:31:16
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181372
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1109
1139
110
0
4053657617233
1
10
10