Online Order 303-0461026-4461918
ZA-Name
Amazon
CUORID
303-0461026-4461918
Order-Date
2020-01-06 10:59:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431071
ID
431071
Line 1
DAVINA GRüNEWALD
Line 2
Imc Toys
Line 3
Street
Düsseldorfer Str 99
City
DE-51063 Köln
E-Mail
3n969wb0d2r6smx@marketplace.amazon.de
Phone
016097994518
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-06 10:59:58
Shipment To
2020-01-13 23:59:59
ERP Status
Auftragsnummer
130899
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1718
0
4053657563578
1
8.99
8.99