Online Order 303-1375779-9150718
ZA-Name
Amazon
CUORID
303-1375779-9150718
Order-Date
2019-12-26 12:54:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430557
ID
430557
Line 1
NINA PöRTNER
Line 2
Line 3
Street
Hainbuchenstr. 12
City
DE-47443 Moers
E-Mail
3d5yd0xbkz8j5p5@marketplace.amazon.de
Phone
02841/1694920
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-26 12:54:40
Shipment To
2019-12-30 23:59:59
ERP Status
Auftragsnummer
130093
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
8.99
8.99