Online Order 304-2072457-8673102
ZA-Name
Amazon
CUORID
304-2072457-8673102
Order-Date
2022-01-30 20:31:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487914
ID
487914
Line 1
Lorena Suero Torres
Line 2
Line 3
Street
Meertal 210
City
DE-41464 Neuss
E-Mail
b3vs5w47pdcb68b@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-30 20:31:06
Shipment To
2022-02-01 23:59:59
ERP Status
Auftragsnummer
226901
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
92
0
4053657074869
1
10.5
10.5