Online Order 304-2012298-3657127
ZA-Name
Amazon
CUORID
304-2012298-3657127
Order-Date
2021-11-10 12:46:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 450348
ID
450348
Line 1
NINA WALL
Line 2
Line 3
Street
Kirchstr. 27
City
DE-77656 Offenburg
E-Mail
27yn4nz10pwd89z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-10 12:46:46
Shipment To
2021-11-12 23:59:59
ERP Status
Auftragsnummer
212514
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
129
122
0
4008854579297
1
14.5
14.5