Online Order 305-2825419-5667562
ZA-Name
Amazon
CUORID
305-2825419-5667562
Order-Date
2019-09-10 21:21:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421828
ID
421828
Line 1
ADRIANA GIL MOñUX
Line 2
Line 3
Street
Neureutherstr. 38
City
DE-80798 München
E-Mail
3gqj2j4rf1xjnn8@marketplace.amazon.de
Phone
00491728373695
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-10 21:21:44
Shipment To
2019-09-12 23:59:59
ERP Status
Auftragsnummer
117670
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
110
0
4053657395018
1
10.95
10.95
VR
98
245
711
110
0
4053657312008
1
10.95
10.95