Online Order 304-4683518-4189167
ZA-Name
Amazon
CUORID
304-4683518-4189167
Order-Date
2019-11-10 11:20:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426698
ID
426698
Line 1
DAN THOMA
Line 2
Line 3
Street
cité Demy Steichen 12
City
LU-8451 Steinfort
E-Mail
812ypt0jv1kgv1z@marketplace.amazon.de
Phone
621193950
Summary
Shipping
9.85
Shipping vat
1.57
Shipment-From
2019-11-10 11:20:01
Shipment To
2019-11-12 23:59:59
ERP Status
Auftragsnummer
124358
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