Online Order 302-6200681-6617117
ZA-Name
Amazon
CUORID
302-6200681-6617117
Order-Date
2021-12-13 00:30:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483723
ID
483723
Line 1
SONIA CATARINA RIBEIRO DA SILVA
Line 2
Line 3
Street
12 Rue de la Chapelle
City
LU-4967 Clemency
E-Mail
dk8x2ks7k6zhmsg@marketplace.amazon.de
Phone
Summary
Shipping
9.85
Shipping vat
1.57
Shipment-From
2021-12-13 00:30:10
Shipment To
2021-12-20 23:59:59
ERP Status
Auftragsnummer
219851
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
110
0
4053657074081
1
10.32
10.32
VR
94
040
129
122
0
4053657074098
1
10.32
10.32