Online Order 302-8071935-7663521
ZA-Name
Amazon
CUORID
302-8071935-7663521
Order-Date
2022-03-11 12:04:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490970
ID
490970
Line 1
Daniel Popa
Line 2
Line 3
Street
Vom-Rath-Straße 16
City
DE-41515 Grevenbroich
E-Mail
x23v0793l36c5sg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-11 12:04:01
Shipment To
2022-03-15 23:59:59
ERP Status
Auftragsnummer
231752
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2526
0
4053657655228
1
12.95
12.95