Online Order 303-0828847-4471541
ZA-Name
Amazon
CUORID
303-0828847-4471541
Order-Date
2020-04-02 16:11:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436719
ID
436719
Line 1
SARAH SCHULZ
Line 2
Line 3
Street
Am Poggenbach 15
City
DE-48493 Wettringen
E-Mail
3hzz85j2094mz0z@marketplace.amazon.de
Phone
015784494945
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-02 16:11:20
Shipment To
2020-04-06 23:59:59
ERP Status
Auftragsnummer
139117
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