Online Order 302-5552718-5086765
ZA-Name
Amazon
CUORID
302-5552718-5086765
Order-Date
2022-10-18 14:08:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501340
ID
501340
Line 1
Janine Kother
Line 2
Line 3
Street
Neukirchener Str. 55
City
DE-47829 Krefeld
E-Mail
w9pt1ysbg0smm74@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-18 14:08:28
Shipment To
2022-10-21 23:59:59
ERP Status
Auftragsnummer
253504
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
1
3942
0
4053657689094
1
16.99
16.99