Online Order 305-9888379-4087544
ZA-Name
Amazon
CUORID
305-9888379-4087544
Order-Date
2019-08-21 11:11:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420703
ID
420703
Line 1
IZABELA KOWALSKA
Line 2
Line 3
Street
Bremervörder Straße 9
City
DE-27442 Gnarrenburg
E-Mail
ypl9gtfm5jw5ryw@marketplace.amazon.de
Phone
017647709208
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-21 11:11:40
Shipment To
2019-08-23 23:59:59
ERP Status
Auftragsnummer
116218
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1460
3400
2122
0
4053657515522
1
9.99
9.99