Online Order 028-7313953-4467540
ZA-Name
Amazon
CUORID
028-7313953-4467540
Order-Date
2022-01-31 07:22:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487943
ID
487943
Line 1
Heide-Rose Daum
Line 2
Line 3
Street
Heinertstr. 13
City
DE-66693 Mettlach
E-Mail
gg27dvcw0mp8l40@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-31 07:22:18
Shipment To
2022-02-02 23:59:59
ERP Status
Auftragsnummer
226932
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
86
0
4053657608866
1
8
8