Online Order 303-5220581-9085959
ZA-Name
Amazon
CUORID
303-5220581-9085959
Order-Date
2020-05-03 15:32:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438060
ID
438060
Line 1
SABRINA WALTER
Line 2
Line 3
Street
Kriemhildstr. 12
City
DE-91207 Lauf a.d.Pegnitz
E-Mail
8z68bm2jy33yb2k@marketplace.amazon.de
Phone
017631735437
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-03 15:32:35
Shipment To
2020-05-05 23:59:59
ERP Status
Auftragsnummer
141512
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2526
0
4053657603588
1
15.99
15.99