Online Order 303-1104117-9627529
ZA-Name
Amazon
CUORID
303-1104117-9627529
Order-Date
2020-04-03 12:21:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436784
ID
436784
Line 1
DI PAOLO
Line 2
Line 3
Street
Philippsteiner Hohl 9
City
DE-35619 Braunfels
E-Mail
pgllxsgs4xkwd96@marketplace.amazon.de
Phone
015143203776
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-03 12:21:03
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139208
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
7
7