Online Order 303-5210386-8702740
ZA-Name
Amazon
CUORID
303-5210386-8702740
Order-Date
2021-12-14 17:19:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483778
ID
483778
Line 1
SVENJA REHSE
Line 2
Line 3
Street
Mindener Straße 157
City
DE-32602 Vlotho
E-Mail
xv9431lhtk32r64@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-14 17:19:49
Shipment To
2021-12-21 23:59:59
ERP Status
Auftragsnummer
220132
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99