Online Order 306-5362674-3094728
ZA-Name
Amazon
CUORID
306-5362674-3094728
Order-Date
2021-08-04 13:02:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468973
ID
468973
Line 1
SABRINA NOWAK
Line 2
Line 3
Street
Marderweg 32
City
DE-45892 Gelsenkirchen
E-Mail
vyw7mrj5ghctnpr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-04 13:02:32
Shipment To
2021-08-06 23:59:59
ERP Status
Auftragsnummer
196339
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
62
0
4053657431266
1
6
6