Online Order 306-0742968-3989102
ZA-Name
Amazon
CUORID
306-0742968-3989102
Order-Date
2020-05-19 21:43:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431084
ID
431084
Line 1
STEFANIE HUSCH
Line 2
Aschhäuserstraße
Line 3
Street
1
City
DE-74214 Schöntal
E-Mail
dnrjyjjtrrpgnbg@marketplace.amazon.de
Phone
+491726485545
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-19 21:43:44
Shipment To
2020-05-22 23:59:59
ERP Status
Auftragsnummer
142725
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
9.99
9.99