Online Order 303-8449437-0257108
ZA-Name
Amazon
CUORID
303-8449437-0257108
Order-Date
2021-11-04 13:55:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478497
ID
478497
Line 1
STEFANIE GRüNER
Line 2
Line 3
Street
Wiesheckstr. 1
City
DE-89350 Dürrlauingen
E-Mail
15x2f14x9sbwjbg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-04 13:55:26
Shipment To
2021-11-08 23:59:59
ERP Status
Auftragsnummer
211335
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
139
92
0
4053657160869
1
8.95
8.95