Online Order 302-0468463-7005940
ZA-Name
Amazon
CUORID
302-0468463-7005940
Order-Date
2021-03-22 17:08:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462039
ID
462039
Line 1
ISABELL KULLIG
Line 2
Line 3
Street
Neichener Straße 22
City
DE-04668 Grimma
E-Mail
9tplh34rx1xsq8m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-22 17:08:13
Shipment To
2021-03-24 23:59:59
ERP Status
Auftragsnummer
184629
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99