Online Order 302-4935190-7044320
ZA-Name
Amazon
CUORID
302-4935190-7044320
Order-Date
2021-08-10 11:12:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469334
ID
469334
Line 1
JUSTINA DIVAR
Line 2
Line 3
Street
Martin-Luther-Str 6
City
DE-67433 Neustadt An Der Weinstraße
E-Mail
wlrvs5yl8fmsw9v@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-10 11:12:06
Shipment To
2021-08-12 23:59:59
ERP Status
Auftragsnummer
196923
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
010
712
80
0
4053657200428
1
4.4
4.4