Online Order 303-0365293-4561133
ZA-Name
Amazon
CUORID
303-0365293-4561133
Order-Date
2020-03-28 06:18:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436351
ID
436351
Line 1
DANIELA NEU
Line 2
Line 3
Street
Im Unterdorf 5
City
DE-72108 Rottenburg am Neckar
E-Mail
cm5wqgsmktcvxkg@marketplace.amazon.de
Phone
07472-440807
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-28 06:18:05
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138557
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1022
3900
3942
0
4053657371753
2
4.95
9.9