Online Order 306-0382778-0961144
ZA-Name
Amazon
CUORID
306-0382778-0961144
Order-Date
2020-02-23 21:37:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434750
ID
434750
Line 1
HERRN SANTOS PEDRO C/O LAS BURG 66556
Line 2
Line 3
Street
Colmarerstraße 10
City
DE-79576 Weil am Rhein
E-Mail
wrtqjj37ls1strr@marketplace.amazon.de
Phone
+49 (0) 762197870
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-23 21:37:04
Shipment To
2020-02-25 23:59:59
ERP Status
Auftragsnummer
136265
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99