Online Order 306-5109058-5807515
ZA-Name
Amazon
CUORID
306-5109058-5807515
Order-Date
2020-03-04 15:14:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435368
ID
435368
Line 1
KATRIN NüCHTER
Line 2
Line 3
Street
Estebrügger Str. 36
City
DE-21635 Jork
E-Mail
tqcpjzbxqrrfwsn@marketplace.amazon.de
Phone
01723592028
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-04 15:14:47
Shipment To
2020-03-06 23:59:59
ERP Status
Auftragsnummer
136995
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
9.99
9.99