Online Order 305-3589904-3042760
ZA-Name
Amazon
CUORID
305-3589904-3042760
Order-Date
2020-04-26 10:04:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437718
ID
437718
Line 1
SANDRA JOVANOV
Line 2
Line 3
Street
Ellwanger Str. 17/19
City
DE-12247 Berlin
E-Mail
cxpbq5gk649h9ml@marketplace.amazon.de
Phone
01715542987
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-26 10:04:42
Shipment To
2020-04-28 23:59:59
ERP Status
Auftragsnummer
140911
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
86
0
4053657431242
2
5
10