Online Order 305-4733868-7381931
ZA-Name
Amazon
CUORID
305-4733868-7381931
Order-Date
2022-02-17 19:20:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489618
ID
489618
Line 1
ANDREA FEUCHT
Line 2
Line 3
Street
Rurstr. 7
City
DE-52382 Niederzier
E-Mail
2n2h3sdv2pr6gfv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-17 19:20:58
Shipment To
2022-02-21 23:59:59
ERP Status
Auftragsnummer
229478
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
756
98
0
4053657071790
1
8.45
8.45