Online Order 305-1020410-2380321
ZA-Name
Amazon
CUORID
305-1020410-2380321
Order-Date
2019-12-12 21:38:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 429734
ID
429734
Line 1
OKSANA DOROSH
Line 2
Line 3
Street
Frankenallee 125-127
City
DE-60326 Frankfurt
E-Mail
yfv3c40lt6l48gg@marketplace.amazon.de
Phone
016092316513
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-12 21:38:23
Shipment To
2019-12-16 23:59:59
ERP Status
Auftragsnummer
128887
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
711
110
0
4053657312008
1
10.95
10.95