Online Order 305-1424161-9275533
ZA-Name
Amazon
CUORID
305-1424161-9275533
Order-Date
2020-03-23 09:21:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436111
ID
436111
Line 1
NICOLE KRUPA
Line 2
Line 3
Street
Karlsweg 18
City
DE-33335 gütersloh
E-Mail
fsrjr0j7zqlgmpt@marketplace.amazon.de
Phone
01784485830
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-23 09:21:24
Shipment To
2020-03-25 23:59:59
ERP Status
Auftragsnummer
138181
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2324
0
4053657609672
1
6.95
6.95