Online Order 303-1291041-3510704
ZA-Name
Amazon
CUORID
303-1291041-3510704
Order-Date
2020-04-03 08:23:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436764
ID
436764
Line 1
SANDRA GRüN
Line 2
Podologie Praxis Grün
Line 3
Street
Ring 1
City
DE-06686 lützen
E-Mail
m9zt53lg5twr491@marketplace.amazon.de
Phone
015231914003
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-03 08:23:07
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139184
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
9.99
9.99