Online Order 304-1944062-0920305
ZA-Name
Amazon
CUORID
304-1944062-0920305
Order-Date
2020-01-01 16:24:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430826
ID
430826
Line 1
SAMIR MIMOUH
Line 2
Line 3
Street
Georg-Stefan-Str. 54
City
DE-90453 Nürnberg
E-Mail
ylcp02xdm0rjy7z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-01 16:24:06
Shipment To
2020-01-03 23:59:59
ERP Status
Auftragsnummer
130495
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
756
110
0
4053657395117
1
10.95
10.95