Online Order 304-6016837-9070726
ZA-Name
Amazon
CUORID
304-6016837-9070726
Order-Date
2019-12-28 18:50:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430658
ID
430658
Line 1
NINA CAMOEIRAS
Line 2
Line 3
Street
Kohlstr 123
City
DE-42109 Wuppertal
E-Mail
0291r3hpd3yzkqt@marketplace.amazon.de
Phone
01732845972
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-28 18:50:56
Shipment To
2020-01-02 23:59:59
ERP Status
Auftragsnummer
130260
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5029
2
3134
0
4053657382797
1
3.5
3.5