Online Order 302-6754390-4846738
ZA-Name
Amazon
CUORID
302-6754390-4846738
Order-Date
2020-01-04 18:38:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430991
ID
430991
Line 1
SARA BENíTEZ ALONSO
Line 2
Line 3
Street
Rautenstraße 24
City
DE-30171 Hannover
E-Mail
4yjhm6cm87d83fl@marketplace.amazon.de
Phone
+4917630107616
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-04 18:38:47
Shipment To
2020-01-10 23:59:59
ERP Status
Auftragsnummer
130762
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99