Online Order 028-2372537-3868314
ZA-Name
Amazon
CUORID
028-2372537-3868314
Order-Date
2021-11-30 22:16:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482071
ID
482071
Line 1
OLIVIA PETTER
Line 2
Line 3
Street
Taimerhofstr. 19
City
DE-81927 München
E-Mail
0n6gfgm8p773lml@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-30 22:16:28
Shipment To
2021-12-02 23:59:59
ERP Status
Auftragsnummer
217264
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