Online Order 302-0277279-1494703
ZA-Name
Amazon
CUORID
302-0277279-1494703
Order-Date
2019-09-03 10:16:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421214
ID
421214
Line 1
SANDRA OFFERGELD
Line 2
Line 3
Street
Haydnstr. 4a
City
DE-91126 Schwabach
E-Mail
ymsss9jyr57y2pl@marketplace.amazon.de
Phone
01623279118
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-03 10:16:16
Shipment To
2019-09-05 23:59:59
ERP Status
Auftragsnummer
116878
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
7.99
7.99