Online Order 028-1096549-4537137
ZA-Name
Amazon
CUORID
028-1096549-4537137
Order-Date
2020-03-06 08:02:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435461
ID
435461
Line 1
MADLEEN
Line 2
Steglich
Line 3
Street
Obereuerheimer Str. 5
City
DE-97508 Grettstadt
E-Mail
7v9f6pq31hs5pkc@marketplace.amazon.de
Phone
017692228027
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-06 08:02:58
Shipment To
2020-03-10 23:59:59
ERP Status
Auftragsnummer
137129
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