Online Order 303-4236397-4454769
ZA-Name
Amazon
CUORID
303-4236397-4454769
Order-Date
2021-12-03 07:47:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482388
ID
482388
Line 1
RAMONA LOHR
Line 2
Line 3
Street
Dorfstr. 11
City
DE-02979 Spreetal OT Neustadt / Spree
E-Mail
nsxsv7rgqfbp3rk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-03 07:47:34
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
217986
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
62
0
4053657608798
1
8
8