Online Order 305-9401902-4001969
ZA-Name
Amazon
CUORID
305-9401902-4001969
Order-Date
2019-11-07 20:41:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426542
ID
426542
Line 1
HENDRIK PREU
Line 2
Line 3
Street
Wittener Str. 88a
City
DE-44575 Castrop-Rauxel
E-Mail
rs0lmc70z4xd44c@marketplace.amazon.de
Phone
017661027244
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-07 20:41:26
Shipment To
2019-11-11 23:59:59
ERP Status
Auftragsnummer
124130
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