Online Order 302-9290874-0273918
ZA-Name
Amazon
CUORID
302-9290874-0273918
Order-Date
2020-02-03 17:47:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422083
ID
422083
Line 1
ROMINA PAU
Line 2
Line 3
Street
Amand Ney Straße 6f
City
DE-36037 Fulda
E-Mail
xd0j0r66thfphqf@marketplace.amazon.de
Phone
015141879559
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-03 17:47:18
Shipment To
2020-02-05 23:59:59
ERP Status
Auftragsnummer
133998
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99