Online Order 028-6786775-8618758
ZA-Name
Amazon
CUORID
028-6786775-8618758
Order-Date
2020-04-04 23:17:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423904
ID
423904
Line 1
SVENJA RüTER
Line 2
Line 3
Street
Drosselweg 10
City
DE-32825 blomberg
E-Mail
6hkctzyp5kdzrrm@marketplace.amazon.de
Phone
01717434730
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-04 23:17:32
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139394
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
7
7