Online Order 303-5480184-0638726
ZA-Name
Amazon
CUORID
303-5480184-0638726
Order-Date
2020-05-11 15:32:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438399
ID
438399
Line 1
JASMIN VARGAS
Line 2
Line 3
Street
Südallee 10
City
DE-56203 Höhr-Grenzhausen
E-Mail
zygch51n01gsxnx@marketplace.amazon.de
Phone
+491743898284
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-11 15:32:01
Shipment To
2020-05-13 23:59:59
ERP Status
Auftragsnummer
142120
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
98
0
4053657608972
1
7
7