Online Order 306-9336399-1612341
ZA-Name
Amazon
CUORID
306-9336399-1612341
Order-Date
2020-02-18 15:23:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434443
ID
434443
Line 1
KATRIN CAMPISI
Line 2
Line 3
Street
Im Neusatz 25
City
DE-74376 Gemmrigheim
E-Mail
8zzyw4bp6zsk3gj@marketplace.amazon.de
Phone
01731764985
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-18 15:23:56
Shipment To
2020-02-20 23:59:59
ERP Status
Auftragsnummer
135705
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5157
1200
ONE
0
4053657582326
1
4.95
4.95