Online Order 302-0833219-7141103
ZA-Name
Amazon
CUORID
302-0833219-7141103
Order-Date
2020-05-03 02:07:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438029
ID
438029
Line 1
JULIA BöCKER
Line 2
Line 3
Street
Berthelsdorfer Str 14
City
DE-09599 Freiberg
E-Mail
hgcyd5gwq6cf37b@marketplace.amazon.de
Phone
01733695092
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-03 02:07:08
Shipment To
2020-05-05 23:59:59
ERP Status
Auftragsnummer
141448
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99
VR
40
1625
001
2728
0
4053657563387
1
9.99
9.99