Online Order 303-3713604-5467547
ZA-Name
Amazon
CUORID
303-3713604-5467547
Order-Date
2020-02-16 20:05:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434289
ID
434289
Line 1
KATRIN GREULE
Line 2
Line 3
Street
Heckenweg 20
City
DE-75385 Bad Teinach-Zavelstein
E-Mail
0lj52ptzfw5rv5m@marketplace.amazon.de
Phone
07053/920243
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-16 20:05:37
Shipment To
2020-02-18 23:59:59
ERP Status
Auftragsnummer
135448
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