Online Order 304-5181718-9038757
ZA-Name
Amazon
CUORID
304-5181718-9038757
Order-Date
2020-02-25 11:03:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434828
ID
434828
Line 1
JULIA EINHAUS
Line 2
Line 3
Street
Elbestr. 12
City
DE-49681 Garrel
E-Mail
vy5kkjwpzjt7f1s@marketplace.amazon.de
Phone
04474-507121
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-25 11:03:28
Shipment To
2020-02-27 23:59:59
ERP Status
Auftragsnummer
136244
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99