Online Order 303-1655221-0739506
ZA-Name
Amazon
CUORID
303-1655221-0739506
Order-Date
2020-04-03 13:25:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436788
ID
436788
Line 1
SABRINA RIEF
Line 2
Line 3
Street
An der Brunnsteige 19
City
DE-97332 Volkach
E-Mail
8wyt0q3d72lrbnt@marketplace.amazon.de
Phone
015253584182
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-03 13:25:39
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139213
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99