Online Order 303-2709318-4343511
ZA-Name
Amazon
CUORID
303-2709318-4343511
Order-Date
2021-04-25 11:29:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 464333
ID
464333
Line 1
ERICKA MACHUCA
Line 2
Line 3
Street
Landhausstrasse 30
City
DE-71263 Weil Der Stadt
E-Mail
wdk7bz0x944lqt6@marketplace.amazon.de
Phone
15132372242
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-25 11:29:42
Shipment To
2021-04-27 23:59:59
ERP Status
Auftragsnummer
188589
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
7.95
7.95