Online Order 028-0309156-2002729
ZA-Name
Amazon
CUORID
028-0309156-2002729
Order-Date
2020-02-20 21:12:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434604
ID
434604
Line 1
SVENJA KEUTGEN & SEBASTIAN SCHAEBEN
Line 2
Line 3
Street
Georgstr 12
City
DE-50374 Erftstadt
E-Mail
d3mn33lz6j07hqz@marketplace.amazon.de
Phone
015254003492
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-20 21:12:09
Shipment To
2020-02-24 23:59:59
ERP Status
Auftragsnummer
135941
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