Online Order 302-5548981-2769107
ZA-Name
Amazon
CUORID
302-5548981-2769107
Order-Date
2020-02-05 21:34:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433426
ID
433426
Line 1
SARAH LINDNER
Line 2
Line 3
Street
Schalkhaußerstr. 21a
City
DE-90453 Nürnberg
E-Mail
dzk7vl62mk997ht@marketplace.amazon.de
Phone
0174/9122081
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-05 21:34:21
Shipment To
2020-02-07 23:59:59
ERP Status
Auftragsnummer
134292
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