Online Order 028-1573087-9424323
ZA-Name
Amazon
CUORID
028-1573087-9424323
Order-Date
2019-09-19 10:26:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422452
ID
422452
Line 1
SVENJA DöLL
Line 2
Line 3
Street
Fürther Str. 125
City
DE-90429 Nürnberg
E-Mail
dphyb03h0vxr7hr@marketplace.amazon.de
Phone
016092430524
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-19 10:26:32
Shipment To
2019-09-23 23:59:59
ERP Status
Auftragsnummer
118504
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99