Online Order 303-1852369-5917901
ZA-Name
Amazon
CUORID
303-1852369-5917901
Order-Date
2020-05-04 21:15:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438137
ID
438137
Line 1
SANDRA SCHMIDT
Line 2
Line 3
Street
Stadtgutstr. 24
City
DE-08412 Werdau
E-Mail
6z56fh3l4zv9665@marketplace.amazon.de
Phone
01739070505
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-04 21:15:16
Shipment To
2020-05-06 23:59:59
ERP Status
Auftragsnummer
141613
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
9.99
9.99