Online Order 304-2130436-2003515
ZA-Name
Amazon
CUORID
304-2130436-2003515
Order-Date
2020-01-16 22:38:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431883
ID
431883
Line 1
PRATHYUSHA DUVVURU
Line 2
Line 3
Street
Fasanenhofstrasse 4
City
DE-70565 stuttgart
E-Mail
nt5hjjmc44vkgn9@marketplace.amazon.de
Phone
+4915124775207
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-16 22:38:30
Shipment To
2020-01-20 23:59:59
ERP Status
Auftragsnummer
132114
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2122
0
4053657603601
1
15.99
15.99