Online Order 303-4390524-5409924
ZA-Name
Amazon
CUORID
303-4390524-5409924
Order-Date
2021-11-22 09:09:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480767
ID
480767
Line 1
SANDRA STRAUCH
Line 2
Line 3
Street
Holzweg 62
City
DE-46539 dinslaken
E-Mail
7l6cb33vgnrk2pd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-22 09:09:56
Shipment To
2021-11-24 23:59:59
ERP Status
Auftragsnummer
215059
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2728
0
4053657655372
1
12.95
12.95