Online Order 028-2124796-7404353
ZA-Name
Amazon
CUORID
028-2124796-7404353
Order-Date
2020-05-14 23:48:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438560
ID
438560
Line 1
SABRINA BEIßERT
Line 2
Line 3
Street
Kohlhöfen 4
City
DE-21220 Seevetal Maschen
E-Mail
vn8zlgzr45y21qc@marketplace.amazon.de
Phone
01731361400
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-14 23:48:46
Shipment To
2020-05-18 23:59:59
ERP Status
Auftragsnummer
142391
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
9.99
9.99