Online Order 028-1175686-2707539
ZA-Name
Amazon
CUORID
028-1175686-2707539
Order-Date
2021-12-24 19:17:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484262
ID
484262
Line 1
SABRINA BUREK
Line 2
Line 3
Street
Meisenweg 3
City
DE-86853 Langerringen
E-Mail
0sz7jwtmdxg83g6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-24 19:17:49
Shipment To
2022-01-03 23:59:59
ERP Status
Auftragsnummer
221264
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2324
0
4053657665357
1
12.95
12.95