Online Order 302-1294223-2568313
ZA-Name
Amazon
CUORID
302-1294223-2568313
Order-Date
2020-03-31 11:35:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436553
ID
436553
Line 1
DANNY DAMHUIS
Line 2
Line 3
Street
Guleitzer Str. 14
City
DE-38470 Parsau
E-Mail
dkbcjh44zln2kd7@marketplace.amazon.de
Phone
05368970071
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-31 11:35:21
Shipment To
2020-04-02 23:59:59
ERP Status
Auftragsnummer
138869
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1013
901
ONE
0
4053657389611
1
7.95
7.95