Online Order 302-8344735-0487547
ZA-Name
Amazon
CUORID
302-8344735-0487547
Order-Date
2020-02-28 18:49:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435060
ID
435060
Line 1
ANNA SAUTER
Line 2
Line 3
Street
Waldstraße 2
City
DE-56645 Nickenich
E-Mail
whxrlk56dfmxyxx@marketplace.amazon.de
Phone
01758845555
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-28 18:49:19
Shipment To
2020-03-03 23:59:59
ERP Status
Auftragsnummer
136578
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2728
0
4053657603595
1
15.99
15.99