Online Order 028-7944919-2331519
ZA-Name
Amazon
CUORID
028-7944919-2331519
Order-Date
2021-12-11 21:35:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483320
ID
483320
Line 1
MARIZELA SPERR
Line 2
Line 3
Street
Großmüllergasse 9/1
City
DE-76307 Karlsbad
E-Mail
388bz55950vgndw@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-11 21:35:56
Shipment To
2021-12-17 23:59:59
ERP Status
Auftragsnummer
219375
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
8
8