Online Order 305-2690705-4158720
ZA-Name
Amazon
CUORID
305-2690705-4158720
Order-Date
2020-05-08 22:07:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438304
ID
438304
Line 1
ANNA RIEWE
Line 2
Line 3
Street
Kalkumer Str 151
City
DE-40468 Düsseldorf
E-Mail
my4xsqk3k9kb8h2@marketplace.amazon.de
Phone
01773845586
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-08 22:07:18
Shipment To
2020-05-12 23:59:59
ERP Status
Auftragsnummer
141947
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