Online Order 028-8469201-3401934
ZA-Name
Amazon
CUORID
028-8469201-3401934
Order-Date
2021-11-29 10:00:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481763
ID
481763
Line 1
MARINA KREIL
Line 2
Line 3
Street
Albert-Schweitzer-Straße 42
City
DE-63303 Dreieich
E-Mail
c1plsvqwkl6n31n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 10:00:26
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216816
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
024
1
1920
0
4053657691547
1
16.95
16.95
VR
22
1075
7119
1920
0
4053657643027
1
7.95
7.95