Online Order 306-7436707-5015518
ZA-Name
Amazon
CUORID
306-7436707-5015518
Order-Date
2020-01-10 13:41:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431360
ID
431360
Line 1
DANIELA MALETIC
Line 2
Line 3
Street
Röttgersbank 5a
City
DE-46238 Bottrop
E-Mail
hfp1gpxc1y2gth5@marketplace.amazon.de
Phone
+4915756893390
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-10 13:41:51
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131368
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99