Online Order 028-9010827-4235511
ZA-Name
Amazon
CUORID
028-9010827-4235511
Order-Date
2019-10-19 09:28:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 425197
ID
425197
Line 1
SANDRA SOMMER
Line 2
Neue Hauptstraße 33
Line 3
Street
Neue Hauptstraße 33
City
DE-01561 Wildenhain
E-Mail
b5h31pg0jglv28v@marketplace.amazon.de
Phone
3526560779
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-19 09:28:59
Shipment To
2019-10-22 23:59:59
ERP Status
Auftragsnummer
122185
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99