Online Order 305-1925399-4565139
ZA-Name
Amazon
CUORID
305-1925399-4565139
Order-Date
2020-05-04 16:51:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438125
ID
438125
Line 1
KATRIN DE JESUS PEREIRA
Line 2
Line 3
Street
Keltenring 13a
City
DE-83435 Bad Reichenhall
E-Mail
4j85kmlbzrhdd06@marketplace.amazon.de
Phone
00491708711234
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-04 16:51:40
Shipment To
2020-05-06 23:59:59
ERP Status
Auftragsnummer
141600
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
001
3134
0
4053657603878
1
7.99
7.99
VR
40
1634
001
2326
0
4053657603854
1
7.99
7.99