Online Order 304-1706074-2514703
ZA-Name
Amazon
CUORID
304-1706074-2514703
Order-Date
2020-03-07 10:43:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435360
ID
435360
Line 1
TATJANA GARGIONE
Line 2
Line 3
Street
Eponaweg 1
City
DE-82008 Unterhaching
E-Mail
pwwgwm0l2gf3sgv@marketplace.amazon.de
Phone
015752613420
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-07 10:43:03
Shipment To
2020-03-10 23:59:59
ERP Status
Auftragsnummer
137244
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99