Online Order 306-7281072-6221124
ZA-Name
Amazon
CUORID
306-7281072-6221124
Order-Date
2021-11-03 18:20:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478386
ID
478386
Line 1
SANDRA ELGES
Line 2
Line 3
Street
Kälberkamp 20
City
DE-59929 Brilon
E-Mail
m4hg3c2r1jgzl83@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-03 18:20:44
Shipment To
2021-11-05 23:59:59
ERP Status
Auftragsnummer
211145
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5174
1707
2326
0
4053657621919
1
4.85
4.85