Online Order 305-1526954-9791529
ZA-Name
Amazon
CUORID
305-1526954-9791529
Order-Date
2019-11-02 20:41:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426118
ID
426118
Line 1
SABRINA KAHL
Line 2
Line 3
Street
Zum Fuchsloch 25
City
DE-42579 Heiligenhaus
E-Mail
9zvny4rbhrf694c@marketplace.amazon.de
Phone
01629818662
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-02 20:41:27
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123530
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1029
3400
98
0
4053657411275
2
11.95
23.9