Online Order 306-6210720-0084326
ZA-Name
Amazon
CUORID
306-6210720-0084326
Order-Date
2021-11-12 18:09:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479547
ID
479547
Line 1
NAZUCA SABANI
Line 2
Line 3
Street
Moorbekweg 44a
City
DE-28816 Stuhr
E-Mail
wfb2vdyf07r79f3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-12 18:09:30
Shipment To
2021-11-16 23:59:59
ERP Status
Auftragsnummer
213100
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
024
1
2930
0
4053657691608
1
16.95
16.95