Online Order 305-5088661-3173967
ZA-Name
Amazon
CUORID
305-5088661-3173967
Order-Date
2020-04-04 14:10:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436869
ID
436869
Line 1
MONIKA KRAMM
Line 2
Line 3
Street
Monatshausen 20b
City
DE-82327 Tutzing
E-Mail
n4bxwrmlkb8y2t4@marketplace.amazon.de
Phone
08158922255
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-04 14:10:12
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139348
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
3010
1
3538
0
4053657447182
1
7.95
7.95