Online Order 304-9402804-5956369
ZA-Name
Amazon
CUORID
304-9402804-5956369
Order-Date
2021-12-04 14:35:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482521
ID
482521
Line 1
ANTONIO & KRISTINA ERRORE
Line 2
Line 3
Street
Moosbachweg 18
City
DE-83064 Raubling
E-Mail
d23m8nt5sth22h2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-04 14:35:05
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218130
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2930
0
4053657556839
2
7.95
15.9