Online Order 305-0319884-2341174
ZA-Name
Amazon
CUORID
305-0319884-2341174
Order-Date
2020-02-01 22:46:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433083
ID
433083
Line 1
DANIELA MöNCH
Line 2
Line 3
Street
Bormannsberg 7b
City
DE-01705 Freital
E-Mail
902qlxl3z7hjj3k@marketplace.amazon.de
Phone
0000 000000
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-01 22:46:23
Shipment To
2020-02-04 23:59:59
ERP Status
Auftragsnummer
133835
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2930
0
4053657563400
1
8.99
8.99