Online Order 028-3382549-2768327
ZA-Name
Amazon
CUORID
028-3382549-2768327
Order-Date
2021-11-27 21:22:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481526
ID
481526
Line 1
ANOUK DA SILVA-GREIS
Line 2
Line 3
Street
24 Rue du Chateau
City
LU-0693 Berg
E-Mail
k831pz57b92h8y0@marketplace.amazon.de
Phone
Summary
Shipping
9.85
Shipping vat
1.57
Shipment-From
2021-11-27 21:22:20
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216445
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.32
10.32