Online Order 303-7538619-9097118
ZA-Name
Amazon
CUORID
303-7538619-9097118
Order-Date
2021-11-04 15:45:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478247
ID
478247
Line 1
GRAZYNA GROMOWSKA
Line 2
Line 3
Street
Schmiedestr. 3
City
DE-40699 Erkrath
E-Mail
dbnx25n7k898hqm@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-04 15:45:48
Shipment To
2021-11-08 23:59:59
ERP Status
Auftragsnummer
211364
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
1920
0
4053657655280
1
12.95
12.95