Online Order 028-7370133-3637929
ZA-Name
Amazon
CUORID
028-7370133-3637929
Order-Date
2019-12-17 21:39:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430218
ID
430218
Line 1
ANNA UNTEREICHMEIER
Line 2
Line 3
Street
Kronstaude 2
City
DE-83135 Schechen
E-Mail
66czjs2pzyp1xnk@marketplace.amazon.de
Phone
08031 59215
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-17 21:39:00
Shipment To
2019-12-19 23:59:59
ERP Status
Auftragsnummer
129554
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99