Online Order 305-9686061-8485900
ZA-Name
Amazon
CUORID
305-9686061-8485900
Order-Date
2019-09-08 12:59:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421554
ID
421554
Line 1
KAROLA PENA- GONZALEZ
Line 2
Line 3
Street
Fontanestraße84
City
DE-16761 Hennigsdorf
E-Mail
mjlwyk5sw5bw889@marketplace.amazon.de
Phone
0152/02712709
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-08 12:59:46
Shipment To
2019-09-10 23:59:59
ERP Status
Auftragsnummer
117328
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
901
98
0
4053657311872
1
10.95
10.95