Online Order 028-0801590-9290768
ZA-Name
Amazon
CUORID
028-0801590-9290768
Order-Date
2020-01-10 13:42:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431359
ID
431359
Line 1
SVENJA KRETLER
Line 2
Line 3
Street
IM ECK 21
City
DE-32457 PORTA WESTFALICA
E-Mail
gjffpdy72zyn70c@marketplace.amazon.de
Phone
05722-22264
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-10 13:42:22
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131367
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99
VR
40
1624
001
2930
0
4053657563400
1
8.99
8.99