Online Order 303-8691206-0628351
ZA-Name
Amazon
CUORID
303-8691206-0628351
Order-Date
2020-04-03 17:12:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436800
ID
436800
Line 1
KRISTIN GAUER- STEINBORN
Line 2
866257958
Line 3
Street
Im Wiesengrund 2
City
DE-55481 Kirchberg (Hunsrück)
E-Mail
7j8xfkswnbkpyr4@marketplace.amazon.de
Phone
01632389036
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-03 17:12:14
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139254
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1819
0
4053657563561
1
9.99
9.99