Online Order 028-1517609-1973918
ZA-Name
Amazon
CUORID
028-1517609-1973918
Order-Date
2020-01-07 23:47:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431194
ID
431194
Line 1
IVONNE GOKTAS
Line 2
Barbarastrasse
Line 3
Street
3
City
DE-82418 Murnau a. Staffelsee
E-Mail
rfg6rfjywg6n6v1@marketplace.amazon.de
Phone
015758220533
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-07 23:47:48
Shipment To
2020-01-09 23:59:59
ERP Status
Auftragsnummer
131090
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
110
0
4053657558024
1
12.95
12.95