Online Order 303-7439546-1253906
ZA-Name
Amazon
CUORID
303-7439546-1253906
Order-Date
2021-11-19 20:58:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480499
ID
480499
Line 1
KATJA SCHUSTER
Line 2
Schuster GmbH & Co KG
Line 3
Street
Lilienthalstr. 18
City
DE-41515 Grevenbroich
E-Mail
90dg932x3d80my8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-19 20:58:11
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214745
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2526
0
4053657556600
1
7.95
7.95