Online Order 306-4318871-3069920
ZA-Name
Amazon
CUORID
306-4318871-3069920
Order-Date
2021-11-23 20:54:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481011
ID
481011
Line 1
NACISA LUGAVIC
Line 2
Line 3
Street
Berger Str. 28
City
DE-94060 Pocking
E-Mail
gtqfhjj37vktrf9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 20:54:18
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215465
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2324
0
4053657556594
1
7.95
7.95