Online Order 305-0506613-2063562
ZA-Name
Amazon
CUORID
305-0506613-2063562
Order-Date
2020-04-24 22:44:23
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437698
ID
437698
Line 1
BILJANA
Line 2
Djordjevic
Line 3
Street
Weiherstr. 17
City
DE-91056 Erlangen
E-Mail
mmnqw0mvp7ddkx9@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-04-24 22:44:23
Shipment To
2020-04-25 23:59:59
ERP Status
Auftragsnummer
140873
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
74
0
4053657430450
1
8.95
8.95