Online Order 028-7015447-2507510
ZA-Name
Amazon
CUORID
028-7015447-2507510
Order-Date
2020-03-09 05:37:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435586
ID
435586
Line 1
KATRIN MAAK
Line 2
Line 3
Street
Grundweg 6
City
DE-36219 Cornberg
E-Mail
dxxg70rzc20syr8@marketplace.amazon.de
Phone
01714405099
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-09 05:37:32
Shipment To
2020-03-11 23:59:59
ERP Status
Auftragsnummer
137348
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1819
0
4053657563394
1
9.99
9.99