Online Order 302-0361659-4158721
ZA-Name
Amazon
CUORID
302-0361659-4158721
Order-Date
2022-04-12 13:12:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492765
ID
492765
Line 1
Marcia Da Silva
Line 2
Line 3
Street
Allgäuerstr. 39
City
DE-89231 Neu-ulm
E-Mail
vnvv7g8y49p0swk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-12 13:12:31
Shipment To
2022-04-14 23:59:59
ERP Status
Auftragsnummer
235089
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99
VR
22
1036
7400
1920
0
4053657556518
1
7.95
7.95