Online Order 306-5409017-8181918
ZA-Name
Amazon
CUORID
306-5409017-8181918
Order-Date
2020-03-11 22:34:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435720
ID
435720
Line 1
SANDRA VILIC
Line 2
Line 3
Street
Friedrich Panzer Weg 2c
City
DE-81739 München
E-Mail
6g29bz5gkqvp4cj@marketplace.amazon.de
Phone
0176 71778662
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-11 22:34:06
Shipment To
2020-03-13 23:59:59
ERP Status
Auftragsnummer
137563
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1718
0
4053657563578
1
9.99
9.99