Online Order 304-8938657-4641900
ZA-Name
Amazon
CUORID
304-8938657-4641900
Order-Date
2022-04-24 15:50:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493262
ID
493262
Line 1
Darinka Cunico
Line 2
Line 3
Street
Im Sauerhals 8
City
DE-56656 Brohl-lützing
E-Mail
xys04p9nn47llxj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-24 15:50:14
Shipment To
2022-04-26 23:59:59
ERP Status
Auftragsnummer
236191
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3134
0
4053657609801
1
7.95
7.95