Online Order 028-2387932-0919514
ZA-Name
Amazon
CUORID
028-2387932-0919514
Order-Date
2019-12-21 16:59:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430451
ID
430451
Line 1
MONJA KNOCH
Line 2
Line 3
Street
Drosselweg 13
City
DE-34626 Neukirchen
E-Mail
tdvcpyr2zr9x5p4@marketplace.amazon.de
Phone
01728144412
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-21 16:59:10
Shipment To
2019-12-27 23:59:59
ERP Status
Auftragsnummer
129931
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99