Online Order 028-8131494-5107516
ZA-Name
Amazon
CUORID
028-8131494-5107516
Order-Date
2020-03-28 19:14:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436379
ID
436379
Line 1
MARIJA LJUTIC
Line 2
Line 3
Street
Nürnberger Straße 155
City
DE-70374 Stuttgart
E-Mail
ltx858zf0b91zsw@marketplace.amazon.de
Phone
015789666350
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-28 19:14:09
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138602
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1819
0
4053657563394
1
9.99
9.99