Online Order 303-4910768-0296359
ZA-Name
Amazon
CUORID
303-4910768-0296359
Order-Date
2020-02-04 12:35:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433294
ID
433294
Line 1
SAMMY JO SCHULZE
Line 2
Line 3
Street
Karl May Straße 76
City
DE-09337 Hohenstein-ernstthal
E-Mail
psm7cs4qb624lvv@marketplace.amazon.de
Phone
+4917673367681
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-04 12:35:46
Shipment To
2020-02-06 23:59:59
ERP Status
Auftragsnummer
134106
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1920
0
4053657563547
1
8.99
8.99