Online Order 302-1019289-1723507
ZA-Name
Amazon
CUORID
302-1019289-1723507
Order-Date
2020-05-06 00:41:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438209
ID
438209
Line 1
OANA MIHAELA PRESTANO
Line 2
Line 3
Street
Hauptstrasse 50
City
DE-74921 Helmstadt-bargen
E-Mail
wk61mbyjzprqcv9@marketplace.amazon.de
Phone
01729062685
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-06 00:41:32
Shipment To
2020-05-08 23:59:59
ERP Status
Auftragsnummer
141697
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