Online Order 306-0260127-8697973
ZA-Name
Amazon
CUORID
306-0260127-8697973
Order-Date
2020-04-03 20:09:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436816
ID
436816
Line 1
JULIA GüNTHER
Line 2
Line 3
Street
Bergkampsweg 20
City
DE-32839 Steinheim
E-Mail
mmtgkmr9yf34wg0@marketplace.amazon.de
Phone
01733041677
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-03 20:09:28
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139270
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