Online Order 028-5382688-1945943
ZA-Name
Amazon
CUORID
028-5382688-1945943
Order-Date
2020-01-17 20:08:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431942
ID
431942
Line 1
ANTJE SWATSCHINA
Line 2
Memelstrasse
Line 3
Street
10
City
DE-73568 Durlangen
E-Mail
fk87fjfkt9c47bb@marketplace.amazon.de
Phone
071767774079
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-17 20:08:27
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132214
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