Online Order 028-2421719-8631565
ZA-Name
Amazon
CUORID
028-2421719-8631565
Order-Date
2021-12-01 21:08:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482208
ID
482208
Line 1
NICOLE MöLLER
Line 2
1 Og
Line 3
Street
Koolbarg 32d
City
DE-22117 Hamburg
E-Mail
xdfkj3ppggrlxxc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 21:08:19
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217491
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
80
0
4008854224227
1
9.95
9.95