Online Order 302-7791536-1711565
ZA-Name
Amazon
CUORID
302-7791536-1711565
Order-Date
2021-12-13 22:42:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483585
ID
483585
Line 1
KATRIN SCHERZER
Line 2
Line 3
Street
Kirchsteig 6
City
DE-08262 Muldenhammer
E-Mail
5q1fkpqrh4jrgj2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-13 22:42:14
Shipment To
2021-12-20 23:59:59
ERP Status
Auftragsnummer
219694
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3538
0
4053657609818
1
7.95
7.95