Online Order 304-1352901-9037139
ZA-Name
Amazon
CUORID
304-1352901-9037139
Order-Date
2021-07-25 10:01:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468438
ID
468438
Line 1
SOFIA PINHEIRO
Line 2
1A
Line 3
Street
Rua das Pedreiras 20
City
PT-1400-271 Lisboa
E-Mail
m92f76rh71ygb8z@marketplace.amazon.de
Phone
Summary
Shipping
10.25
Shipping vat
1.64
Shipment-From
2021-07-25 10:01:20
Shipment To
2021-07-27 23:59:59
ERP Status
Auftragsnummer
195509
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
62
0
4053657431327
1
6.2
6.2
VR
99
1005
901
62
0
4053657431266
1
6.2
6.2