Online Order 304-9116987-3423502
ZA-Name
Amazon
CUORID
304-9116987-3423502
Order-Date
2021-12-18 12:26:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484019
ID
484019
Line 1
SARA MIERZWA
Line 2
Line 3
Street
Frankensteinerstr. 11
City
DE-64297 Darmstadt
E-Mail
nmz87r16qhrjlgv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-18 12:26:37
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220744
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
170
0
4008854245697
1
9.95
9.95