Online Order 306-3900430-6069162
ZA-Name
Amazon
CUORID
306-3900430-6069162
Order-Date
2021-11-05 11:31:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478621
ID
478621
Line 1
NORA SPOHR
Line 2
Line 3
Street
Breiten Dyk 111a
City
DE-47803 Krefeld
E-Mail
pyg7h9rwndd5hlb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-05 11:31:05
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211512
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
712
110
0
4053657074586
1
10.5
10.5