Online Order 303-5238047-1976332
ZA-Name
Amazon
CUORID
303-5238047-1976332
Order-Date
2020-04-01 21:36:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436668
ID
436668
Line 1
DORINA REIS
Line 2
Line 3
Street
Tantaus Allee 53
City
DE-25436 Uetersen
E-Mail
r5082sp4m988fkj@marketplace.amazon.de
Phone
01788315541
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-01 21:36:11
Shipment To
2020-04-03 23:59:59
ERP Status
Auftragsnummer
139038
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99