Online Order 303-0748618-3811534
ZA-Name
Amazon
CUORID
303-0748618-3811534
Order-Date
2020-01-15 21:13:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431814
ID
431814
Line 1
VERONIKA WALL
Line 2
Line 3
Street
Peter Simons Straße 21
City
DE-53879 Euskirchen
E-Mail
3233myglp00p9p3@marketplace.amazon.de
Phone
01775938080
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-15 21:13:38
Shipment To
2020-01-17 23:59:59
ERP Status
Auftragsnummer
132015
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