Online Order 303-7327003-3194763
ZA-Name
Amazon
CUORID
303-7327003-3194763
Order-Date
2021-12-12 19:06:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483617
ID
483617
Line 1
LJUBOW FRICKEL
Line 2
Line 3
Street
Distelfeld 35
City
DE-66121 Saarbrücken
E-Mail
x9wz4jr4dgpq6bc@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-12 19:06:37
Shipment To
2021-12-17 23:59:59
ERP Status
Auftragsnummer
219733
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
006
3700
152
0
4053657643362
2
9.99
19.98
VR
98
006
1404
152
0
4053657643102
2
9.99
19.98
VR
98
006
1786
152
0
4008854536382
1
9.99
9.99