Online Order 306-8213568-3573934
ZA-Name
Amazon
CUORID
306-8213568-3573934
Order-Date
2020-04-02 11:20:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436705
ID
436705
Line 1
SILKE PIERRO
Line 2
Line 3
Street
Hauptstr. 35/1
City
DE-74254 Offenau
E-Mail
skzn6n5xkftyj2d@marketplace.amazon.de
Phone
07136/3796
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-02 11:20:17
Shipment To
2020-04-06 23:59:59
ERP Status
Auftragsnummer
139090
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
990
50
0
4053657431259
2
5
10