Online Order 304-8194818-0061149
ZA-Name
Amazon
CUORID
304-8194818-0061149
Order-Date
2021-10-23 08:48:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476927
ID
476927
Line 1
CARINA SROCK
Line 2
Line 3
Street
Über d. Brücke 1
City
DE-79669 Zell-Mambach
E-Mail
92zf7zknptplj5q@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-23 08:48:17
Shipment To
2021-10-26 23:59:59
ERP Status
Auftragsnummer
208916
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2728
0
4053657665302
1
12.95
12.95
VR
28
002
3
3134
0
4053657689018
1
12.95
12.95