Online Order 028-0869411-5212369
ZA-Name
Amazon
CUORID
028-0869411-5212369
Order-Date
2020-02-11 19:05:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433649
ID
433649
Line 1
SYLWESTRA PIJAK
Line 2
Line 3
Street
Zum Wetterschacht 34
City
DE-45711 Datteln
E-Mail
hbtbczrjgszglbv@marketplace.amazon.de
Phone
017634518375
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-11 19:05:29
Shipment To
2020-02-13 23:59:59
ERP Status
Auftragsnummer
134895
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99