Online Order 303-7673830-7501924
ZA-Name
Amazon
CUORID
303-7673830-7501924
Order-Date
2022-03-17 11:38:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491317
ID
491317
Line 1
Anne Klara Kulik
Line 2
Line 3
Street
Dorfstraße 3
City
DE-25495 Kummerfeld
E-Mail
91gkjbmzfp4sdtz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-17 11:38:36
Shipment To
2022-03-21 23:59:59
ERP Status
Auftragsnummer
232348
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99