Online Order 303-1840445-6385924
ZA-Name
Amazon
CUORID
303-1840445-6385924
Order-Date
2020-01-22 16:18:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432299
ID
432299
Line 1
SANDRA TöRöK
Line 2
Line 3
Street
Bräuteichweg 1
City
DE-09228 Chemnitz
E-Mail
qss4s6csvh8893t@marketplace.amazon.de
Phone
+491638705158
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-22 16:18:28
Shipment To
2020-01-24 23:59:59
ERP Status
Auftragsnummer
132700
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5063
1290
110
0
4053657468071
1
13.95
13.95