Online Order 303-7534049-7269920
ZA-Name
Amazon
CUORID
303-7534049-7269920
Order-Date
2020-04-09 07:42:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437106
ID
437106
Line 1
STEFANIE SAß
Line 2
Line 3
Street
Dorfstraße 4
City
DE-18258 Klein Grenz
E-Mail
h97bc57s4l1lq2l@marketplace.amazon.de
Phone
01622040568
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-09 07:42:23
Shipment To
2020-04-15 23:59:59
ERP Status
Auftragsnummer
139762
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1819
0
4053657563394
1
9.99
9.99