Online Order 304-0108606-9772365
ZA-Name
Amazon
CUORID
304-0108606-9772365
Order-Date
2021-11-07 13:53:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478865
ID
478865
Line 1
NUNZIA PORRO
Line 2
Line 3
Street
Im Vogelsang 15
City
DE-72631 Aichtal
E-Mail
w7khzpqzrs317l4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-07 13:53:55
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211932
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
98
0
4053657074876
1
10.5
10.5