Online Order 303-6417473-1279560
ZA-Name
Amazon
CUORID
303-6417473-1279560
Order-Date
2021-03-19 16:54:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461731
ID
461731
Line 1
SABINE WöRNER-GLASER
Line 2
Line 3
Street
Riegelweg 70
City
DE-74523 Schwäbisch Hall
E-Mail
kp0fwjyw3cjw1kk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-19 16:54:23
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184193
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2526
0
4053657655303
1
11.95
11.95