Online Order 028-1024830-3185919
ZA-Name
Amazon
CUORID
028-1024830-3185919
Order-Date
2020-05-13 16:19:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438484
ID
438484
Line 1
DUNJA PILGRIM
Line 2
Line 3
Street
Niederhenneborn 13
City
DE-57392 Schmallenberg
E-Mail
t00gz1w5td6tgnc@marketplace.amazon.de
Phone
01751698249
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-13 16:19:50
Shipment To
2020-05-15 23:59:59
ERP Status
Auftragsnummer
142263
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2930
0
4053657563400
1
9.99
9.99