Online Order 305-2161658-2802755
ZA-Name
Amazon
CUORID
305-2161658-2802755
Order-Date
2021-11-29 19:02:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481879
ID
481879
Line 1
ANDREA NIEDER
Line 2
Line 3
Street
Schlesierstr. 9
City
DE-34431 Marsberg
E-Mail
7g5fk7j293bckhm@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 19:02:00
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216948
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2930
0
4053657556839
1
7.95
7.95