Online Order 305-1796596-6993906
ZA-Name
Amazon
CUORID
305-1796596-6993906
Order-Date
2020-01-03 20:44:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430452
ID
430452
Line 1
ENESCU DANA ELENA
Line 2
Line 3
Street
Steinpleiser Str 16
City
DE-08060 Zwickau
E-Mail
017qnzw00nvxyvd@marketplace.amazon.de
Phone
015143602805
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-03 20:44:37
Shipment To
2020-01-07 23:59:59
ERP Status
Auftragsnummer
130727
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
129
98
0
4053657311759
1
10.95
10.95
VR
98
245
2400
98
0
4053657394974
2
10.95
21.9