Online Order 305-1820322-2145961
ZA-Name
Amazon
CUORID
305-1820322-2145961
Order-Date
2020-01-11 22:50:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431463
ID
431463
Line 1
JULIA KRüGER
Line 2
Line 3
Street
Pfaffengrunder Terrasse 6
City
DE-69115 Heidelberg
E-Mail
5nqth5d3ds96shn@marketplace.amazon.de
Phone
0175/5448278
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-11 22:50:49
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131508
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1056
3350
2526
0
4053657440893
1
6.95
6.95