Online Order 303-7690404-5772300
ZA-Name
Amazon
CUORID
303-7690404-5772300
Order-Date
2021-12-06 09:26:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482794
ID
482794
Line 1
SOFIA NOVAKOVITS ANTONIADOU
Line 2
Artion GmbH
Line 3
Street
Luisenstr. 57
City
DE-63067 Offenbach Am Main
E-Mail
5bgx1qg4jjt7wlz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-06 09:26:39
Shipment To
2021-12-08 23:59:59
ERP Status
Auftragsnummer
218454
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
500
3900
ONE
0
4053657689414
1
2
2