Online Order 304-8055375-7301919
ZA-Name
Amazon
CUORID
304-8055375-7301919
Order-Date
2021-12-19 16:17:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484079
ID
484079
Line 1
IBOLJA WEDEREIT
Line 2
Line 3
Street
Lunckenbeinstr. 17
City
DE-91522 Ansbach
E-Mail
jdvqn22bjfzwktx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-19 16:17:49
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220814
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2930
0
4053657655181
1
12.95
12.95