Online Order 028-9239180-6863519
ZA-Name
Amazon
CUORID
028-9239180-6863519
Order-Date
2020-02-18 23:33:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434474
ID
434474
Line 1
DANIELA STROBL
Line 2
Line 3
Street
Am Kirchwald 2
City
DE-92260 Ammerthal
E-Mail
fsyzshbw4dgqrsk@marketplace.amazon.de
Phone
015256538598
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-18 23:33:47
Shipment To
2020-02-20 23:59:59
ERP Status
Auftragsnummer
135744
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