Online Order 304-2527060-8817160
ZA-Name
Amazon
CUORID
304-2527060-8817160
Order-Date
2022-02-17 07:15:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489552
ID
489552
Line 1
Sandra da Silva
Line 2
Line 3
Street
Ingerer Str. 28
City
DE-53797 Lohmar
E-Mail
hvc6jm48md6xbb7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-17 07:15:29
Shipment To
2022-02-21 23:59:59
ERP Status
Auftragsnummer
229389
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1052
1901
3538
0
4053657509804
1
3.5
3.5