Online Order 306-1052495-6018763
ZA-Name
Amazon
CUORID
306-1052495-6018763
Order-Date
2020-03-09 22:38:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435637
ID
435637
Line 1
VLORA BERISHA
Line 2
Line 3
Street
Ziegelei 5
City
DE-73249 Wernau (neckar)
E-Mail
gv8lpllwq45h1tj@marketplace.amazon.de
Phone
01723207104
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-09 22:38:01
Shipment To
2020-03-11 23:59:59
ERP Status
Auftragsnummer
137425
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
50
0
4053657608811
1
7
7