Online Order 302-1895331-7405924
ZA-Name
Amazon
CUORID
302-1895331-7405924
Order-Date
2019-11-02 19:35:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426113
ID
426113
Line 1
DANIELA ALTER
Line 2
Line 3
Street
Ahornweg 22
City
DE-06406 Bernburg (saale)
E-Mail
m9ys6r96yxggkyf@marketplace.amazon.de
Phone
015739470399
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-02 19:35:51
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123524
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1920
0
4053657563516
1
8.99
8.99