Online Order 303-0406383-0211504
ZA-Name
Amazon
CUORID
303-0406383-0211504
Order-Date
2020-01-26 13:22:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432554
ID
432554
Line 1
SANDRA NEUE
Line 2
Barbarakirchgang
Line 3
Street
6
City
DE-45139 Essen
E-Mail
wp1prm2k0tydr8v@marketplace.amazon.de
Phone
015776385311
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-26 13:22:28
Shipment To
2020-01-28 23:59:59
ERP Status
Auftragsnummer
133078
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99