Online Order 303-3397109-5398721
ZA-Name
Amazon
CUORID
303-3397109-5398721
Order-Date
2020-03-02 07:48:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435205
ID
435205
Line 1
KATRIN MUELLER
Line 2
Line 3
Street
Johannes-Brahms-Str. 10 a
City
DE-01796 Pirna
E-Mail
y2jj844xyb7bz2m@marketplace.amazon.de
Phone
01637744951
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-02 07:48:57
Shipment To
2020-03-04 23:59:59
ERP Status
Auftragsnummer
136776
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1880
1
3538
0
4053657609252
1
9.99
9.99