Online Order 303-5278019-6639549
ZA-Name
Amazon
CUORID
303-5278019-6639549
Order-Date
2020-01-18 13:16:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431993
ID
431993
Line 1
JENNIFER MATRI
Line 2
Line 3
Street
Moltkestr. 25
City
DE-64295 Darmstadt
E-Mail
x31222vsnnm328r@marketplace.amazon.de
Phone
01707305412
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-18 13:16:11
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132274
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2728
0
4053657053796
1
7
7