Online Order 028-5477355-0373923
ZA-Name
Amazon
CUORID
028-5477355-0373923
Order-Date
2021-04-10 14:54:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463338
ID
463338
Line 1
GOMOJA CRISTINA
Line 2
Line 3
Street
Neue Straße 40
City
DE-26826 Weener
E-Mail
mzp3bdpnwpd5bfp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-10 14:54:55
Shipment To
2021-04-13 23:59:59
ERP Status
Auftragsnummer
186887
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2728
0
4053657655372
1
11.95
11.95