Online Order 305-1611150-4788352
ZA-Name
Amazon
CUORID
305-1611150-4788352
Order-Date
2021-12-20 03:12:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484034
ID
484034
Line 1
VERONIKA JANESKI
Line 2
Line 3
Street
Eternitweg 1b
City
DE-86633 Neuburg A.d.donau
E-Mail
zsv0f28qg938lvr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-20 03:12:33
Shipment To
2021-12-28 23:59:59
ERP Status
Auftragsnummer
220760
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95