Online Order 028-7767329-9199557
ZA-Name
Amazon
CUORID
028-7767329-9199557
Order-Date
2021-08-30 12:16:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471106
ID
471106
Line 1
MARISOL GURGUTA
Line 2
Line 3
Street
Mauern 3
City
DE-83361 Kienberg
E-Mail
fqdkbclwsz39mp8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-30 12:16:22
Shipment To
2021-09-01 23:59:59
ERP Status
Auftragsnummer
199710
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
134
0
4053657558079
1
12.95
12.95