Online Order 304-8828903-3909937
ZA-Name
Amazon
CUORID
304-8828903-3909937
Order-Date
2022-09-26 09:51:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 499438
ID
499438
Line 1
Lorena Burlacu Maier
Line 2
Line 3
Street
Arnikastraße 17
City
DE-84051 Essenbach
E-Mail
wlw8rd4sc0y3hnv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-26 09:51:02
Shipment To
2022-09-28 23:59:59
ERP Status
Auftragsnummer
249740
Status
90
Auftragsnummer
249740
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
3134
0
4053657689018
1
15.99
15.99