Online Order 303-4940872-2145945
ZA-Name
Amazon
CUORID
303-4940872-2145945
Order-Date
2021-12-17 14:17:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483981
ID
483981
Line 1
SABRINA MUSCHINSKI
Line 2
Line 3
Street
Brixener Str. 18
City
DE-28215 Bremen
E-Mail
5tdh2fg3jlwx3s1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-17 14:17:47
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220695
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
152
0
4053657418441
1
11.5
11.5