Online Order 302-2280664-9380366
ZA-Name
Amazon
CUORID
302-2280664-9380366
Order-Date
2020-04-13 08:01:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437203
ID
437203
Line 1
SANDRA ZESAR
Line 2
Line 3
Street
Holunderweg 25
City
DE-53925 Kall
E-Mail
sqt3j3fqgkccwl4@marketplace.amazon.de
Phone
015233793390
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-13 08:01:52
Shipment To
2020-04-15 23:59:59
ERP Status
Auftragsnummer
139962
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