Online Order 302-0593418-8772357
ZA-Name
Amazon
CUORID
302-0593418-8772357
Order-Date
2021-08-21 21:16:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470101
ID
470101
Line 1
JINAR MADALINA GABRIELA
Line 2
Line 3
Street
Schwieberdinger Str 88
City
DE-70825 Korntal-münchingen
E-Mail
nl18hxkc48tzsj6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-21 21:16:55
Shipment To
2021-08-24 23:59:59
ERP Status
Auftragsnummer
198153
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99