Online Order 302-4793530-2861147
ZA-Name
Amazon
CUORID
302-4793530-2861147
Order-Date
2020-01-14 20:33:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431726
ID
431726
Line 1
MARTINA VEEN
Line 2
Line 3
Street
Zum Röhrbrunnen 25
City
DE-63303 Dreieich
E-Mail
pzqbjmf4g8rpf08@marketplace.amazon.de
Phone
01788549443
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-14 20:33:00
Shipment To
2020-01-16 23:59:59
ERP Status
Auftragsnummer
131896
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
129
152
0
4053657311797
1
10.95
10.95