Online Order 304-8994948-0613107
ZA-Name
Amazon
CUORID
304-8994948-0613107
Order-Date
2021-11-13 14:24:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479721
ID
479721
Line 1
SABRINA BOMBALL
Line 2
Line 3
Street
Goethestr. 10a
City
DE-29392 Wesendorf
E-Mail
vjdw8t09smyl9vl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-13 14:24:38
Shipment To
2021-11-16 23:59:59
ERP Status
Auftragsnummer
213425
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2526
0
4053657655303
1
12.95
12.95