Online Order 305-0510139-8061931
ZA-Name
Amazon
CUORID
305-0510139-8061931
Order-Date
2022-02-08 19:37:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488828
ID
488828
Line 1
Nicole Molinas
Line 2
Line 3
Street
Wettiner Str. 17
City
DE-40547 Düsseldorf
E-Mail
gmz9y32sgnymw26@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-08 19:37:04
Shipment To
2022-02-10 23:59:59
ERP Status
Auftragsnummer
228268
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99