Online Order 303-5382696-8876301
ZA-Name
Amazon
CUORID
303-5382696-8876301
Order-Date
2021-11-05 11:18:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478619
ID
478619
Line 1
ANNEMARIE KALMUS
Line 2
Line 3
Street
val Fleuri 1
City
LU-1526 Luxembourg
E-Mail
pf57xfzq97vs3q9@marketplace.amazon.de
Phone
Summary
Shipping
9.85
Shipping vat
1.57
Shipment-From
2021-11-05 11:18:05
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211510
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2930
0
4053657655273
1
12.73
12.73