Online Order 302-8502760-1811526
ZA-Name
Amazon
CUORID
302-8502760-1811526
Order-Date
2020-02-19 07:59:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434480
ID
434480
Line 1
Nico-Joel Greven
Line 2
Line 3
Street
Röthelteich 12
City
DE-58256 Ennepetal
E-Mail
lff2bzfy1j11zwg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-19 07:59:38
Shipment To
2020-02-21 23:59:59
ERP Status
Auftragsnummer
135756
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99