Online Order 304-8139064-5701955
ZA-Name
Amazon
CUORID
304-8139064-5701955
Order-Date
2020-05-19 09:55:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438739
ID
438739
Line 1
SEHER GöRMEK
Line 2
Line 3
Street
Mühlstraße 53
City
DE-72636 Frickenhausen
E-Mail
ln459cdxgld5n35@marketplace.amazon.de
Phone
+4915771414363
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-19 09:55:29
Shipment To
2020-05-22 23:59:59
ERP Status
Auftragsnummer
142700
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1819
0
4053657563561
1
9.99
9.99