Online Order 303-8595778-0609110
ZA-Name
Amazon
CUORID
303-8595778-0609110
Order-Date
2020-02-03 08:55:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433174
ID
433174
Line 1
SONJA KOPP
Line 2
Line 3
Street
Bundesallee 79a
City
DE-12161 Berlin
E-Mail
1c2xqqy7n73m3pv@marketplace.amazon.de
Phone
015120450460
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-03 08:55:01
Shipment To
2020-02-05 23:59:59
ERP Status
Auftragsnummer
133943
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2930
0
4053657556365
1
6.95
6.95