Online Order 303-1171198-5421143
ZA-Name
Amazon
CUORID
303-1171198-5421143
Order-Date
2020-01-10 14:40:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431364
ID
431364
Line 1
DAJANA VAN GEERTRUIDEN
Line 2
Line 3
Street
Marschallstraße 19
City
DE-56237 Nauort
E-Mail
6b4r0dxtlwj9gx8@marketplace.amazon.de
Phone
0178 1844131
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-10 14:40:50
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131374
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