Online Order 303-2217501-5637939
ZA-Name
Amazon
CUORID
303-2217501-5637939
Order-Date
2020-04-03 11:17:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436778
ID
436778
Line 1
LARISSA GRüNENDAHL
Line 2
Line 3
Street
Planckstr. 38
City
DE-44369 Dortmund
E-Mail
kc6dk5jbnshx7c2@marketplace.amazon.de
Phone
01638181810
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-03 11:17:27
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139201
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1819
0
4053657563561
1
9.99
9.99