Online Order 028-2375484-1444324
ZA-Name
Amazon
CUORID
028-2375484-1444324
Order-Date
2020-05-16 07:40:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438616
ID
438616
Line 1
SANDRA JAKOB
Line 2
Erlenweg
Line 3
Street
14
City
DE-95194 Regnitzlosau
E-Mail
rt0318f1kcvq884@marketplace.amazon.de
Phone
01715193918
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-16 07:40:38
Shipment To
2020-05-19 23:59:59
ERP Status
Auftragsnummer
142481
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