Online Order 306-1065146-0001909
ZA-Name
Amazon
CUORID
306-1065146-0001909
Order-Date
2020-01-27 17:27:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432657
ID
432657
Line 1
PAULO ROBERTO SILVA DE SOUZA
Line 2
Line 3
Street
Hauptstrasse 124
City
DE-55743 Idar Oberstein
E-Mail
bzy79xml6g8rccd@marketplace.amazon.de
Phone
15757642049
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-27 17:27:25
Shipment To
2020-01-29 23:59:59
ERP Status
Auftragsnummer
133230
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1819
0
4053657563561
1
8.99
8.99