Online Order 302-0268565-9458721
ZA-Name
Amazon
CUORID
302-0268565-9458721
Order-Date
2020-05-16 18:09:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438638
ID
438638
Line 1
JACIRA DOS SANTOS
Line 2
Line 3
Street
Neptunstr. 2
City
DE-85368 Moosburg
E-Mail
v3lt0lknz9g2dgr@marketplace.amazon.de
Phone
015224868994
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-16 18:09:22
Shipment To
2020-05-19 23:59:59
ERP Status
Auftragsnummer
142525
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
9.99
9.99