Online Order 304-5853666-7085912
ZA-Name
Amazon
CUORID
304-5853666-7085912
Order-Date
2021-03-02 20:14:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460170
ID
460170
Line 1
JUNIK DOBRUNA
Line 2
Line 3
Street
Ringstraße 31
City
DE-68549 Ilvesheim
E-Mail
hxdrp3ftqxnsxn5@marketplace.amazon.de
Phone
017666598111
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 20:14:29
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181424
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99