Online Order 303-2519830-3885942
ZA-Name
Amazon
CUORID
303-2519830-3885942
Order-Date
2020-05-27 10:30:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438997
ID
438997
Line 1
KRISTINA ENDERLE DA SILVA
Line 2
Line 3
Street
Hagenmattenstr. 7
City
DE-79117 Freiburg
E-Mail
0q7njl1cymqm1zf@marketplace.amazon.de
Phone
07616309668
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-27 10:30:25
Shipment To
2020-05-29 23:59:59
ERP Status
Auftragsnummer
143128
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5047
1783
68
0
4053657442965
1
9.95
9.95