Online Order 304-2232213-2017104
ZA-Name
Amazon
CUORID
304-2232213-2017104
Order-Date
2020-04-05 18:15:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436939
ID
436939
Line 1
GONCA ARSLAN
Line 2
Bausparkasse Mainz
Line 3
Street
Florian-Wengenmayr-Str. 13
City
DE-86609 Donauwörth
E-Mail
dtx261lk2ryhs3n@marketplace.amazon.de
Phone
017641110118
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-05 18:15:34
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139463
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99