Online Order 303-8384366-6355529
ZA-Name
Amazon
CUORID
303-8384366-6355529
Order-Date
2021-11-29 18:19:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481848
ID
481848
Line 1
NADJA BRILL
Line 2
Line 3
Street
Rathenaustr. 30
City
DE-47809 Krefeld
E-Mail
ytgpdvt7whjsfnb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 18:19:26
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216914
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2728
0
4053657665302
1
12.95
12.95