Online Order 305-2633077-4082763
ZA-Name
Amazon
CUORID
305-2633077-4082763
Order-Date
2021-11-24 14:51:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481098
ID
481098
Line 1
BIRGIT SPOMER
Line 2
Line 3
Street
Eichenweg 20
City
DE-31073 Delligsen
E-Mail
bdmpq57vq1k1xy7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-24 14:51:07
Shipment To
2021-11-26 23:59:59
ERP Status
Auftragsnummer
215665
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2930
0
4053657665319
1
12.95
12.95