Online Order 305-1938794-6470736
ZA-Name
Amazon
CUORID
305-1938794-6470736
Order-Date
2019-09-12 21:22:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422030
ID
422030
Line 1
SAVU MIHAELA
Line 2
Line 3
Street
Kochelerstr 12
City
DE-82439 Großweil
E-Mail
jgymhdmyg4w0sjz@marketplace.amazon.de
Phone
15170838880
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-12 21:22:51
Shipment To
2019-09-16 23:59:59
ERP Status
Auftragsnummer
117937
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
8.99
8.99