Online Order 305-2694883-4870721
ZA-Name
Amazon
CUORID
305-2694883-4870721
Order-Date
2021-08-16 11:37:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469654
ID
469654
Line 1
Cornelia Spork
Line 2
Line 3
Street
Nicolaiweg 2
City
DE-59494 Soest
E-Mail
wj7bz5gw3l2fv0k@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-16 11:37:00
Shipment To
2021-08-18 23:59:59
ERP Status
Auftragsnummer
197438
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
742
2122
0
4053657053406
1
5.9
5.9