Online Order 303-9917152-1805141
ZA-Name
Amazon
CUORID
303-9917152-1805141
Order-Date
2019-10-02 11:17:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423714
ID
423714
Line 1
SEMRA AVSAR
Line 2
Line 3
Street
Roseggerstr 5
City
DE-90765 Fürth
E-Mail
ylqx6nstyw51ysn@marketplace.amazon.de
Phone
017670587425
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-02 11:17:50
Shipment To
2019-10-07 23:59:59
ERP Status
Auftragsnummer
120127
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99