Online Order 303-2598933-8480300
ZA-Name
Amazon
CUORID
303-2598933-8480300
Order-Date
2020-01-21 13:09:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432214
ID
432214
Line 1
KATHRIN WEBER
Line 2
Line 3
Street
Amalienweg 32
City
DE-85551 Kirchheim B. München
E-Mail
7yxg10mr6zc099h@marketplace.amazon.de
Phone
015758830576
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-21 13:09:26
Shipment To
2020-01-23 23:59:59
ERP Status
Auftragsnummer
132574
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1920
0
4053657563516
1
8.99
8.99
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99