Online Order 306-9319276-1636328
ZA-Name
Amazon
CUORID
306-9319276-1636328
Order-Date
2020-02-24 08:27:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434765
ID
434765
Line 1
JANJA MICEVIC
Line 2
Line 3
Street
Neckarstr. 106
City
DE-71640 Ludwigsburg
E-Mail
0nnzymlzqbr1w02@marketplace.amazon.de
Phone
01727252281
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-24 08:27:04
Shipment To
2020-02-26 23:59:59
ERP Status
Auftragsnummer
136159
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1920
0
4053657563547
2
8.99
17.98