Online Order 302-0669407-3601129
ZA-Name
Amazon
CUORID
302-0669407-3601129
Order-Date
2020-03-22 21:47:56
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436103
ID
436103
Line 1
ANDREW BROMBA
Line 2
45465318
Line 3
Street
Hans-Döllgast-Str. 20
City
DE-80807 München
E-Mail
t9v8zf30s31nx9f@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-22 21:47:56
Shipment To
2020-04-18 23:59:59
ERP Status
Auftragsnummer
138223
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
86
0
4053657430443
1
8.95
8.95