Online Order 028-7141044-2544328
ZA-Name
Amazon
CUORID
028-7141044-2544328
Order-Date
2020-01-18 17:57:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432014
ID
432014
Line 1
DANICA KROMBACH
Line 2
Line 3
Street
Wiesenweg 14a
City
DE-57223 Kreuztal
E-Mail
y7g576vcszk1wvh@marketplace.amazon.de
Phone
015119318160
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-18 17:57:53
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132309
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99