Online Order 302-7143723-2461910
ZA-Name
Amazon
CUORID
302-7143723-2461910
Order-Date
2022-02-14 13:25:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489306
ID
489306
Line 1
Anica Brey
Line 2
Line 3
Street
Paul-Klee-Str. 34a
City
DE-85053 Ingolstadt
E-Mail
l0pwsdq966qd5jy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-14 13:25:01
Shipment To
2022-02-16 23:59:59
ERP Status
Auftragsnummer
229045
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5130
3400
80
0
4053657631512
1
9.5
9.5