Online Order 303-8252768-4191506
ZA-Name
Amazon
CUORID
303-8252768-4191506
Order-Date
2022-03-01 22:24:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490443
ID
490443
Line 1
Sara Simo Albentosa
Line 2
Line 3
Street
Dochnahlstr. 3
City
DE-67434 Neustadt an der Weinstraße
E-Mail
4ykycyvb19vl858@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-01 22:24:50
Shipment To
2022-03-03 23:59:59
ERP Status
Auftragsnummer
230829
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
706
98
0
4053657071073
1
8.95
8.95