Online Order 303-7359731-6822742
ZA-Name
Amazon
CUORID
303-7359731-6822742
Order-Date
2021-07-16 12:21:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468168
ID
468168
Line 1
SUMMERER SILVIA
Line 2
Line 3
Street
Max Peschel Str 5
City
DE-92318 Neumarkt I.d.opf.
E-Mail
wwv8rw62hy44377@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-16 12:21:39
Shipment To
2021-07-20 23:59:59
ERP Status
Auftragsnummer
195040
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
8
8