Online Order 303-8294656-2549919
ZA-Name
Amazon
CUORID
303-8294656-2549919
Order-Date
2021-08-29 08:54:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470861
ID
470861
Line 1
ANDRA ENE
Line 2
Line 3
Street
Ullrichstr 30
City
DE-87437 Kempten (allgäu)
E-Mail
pc0yk387st3bftn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-29 08:54:05
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
199429
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