Online Order 304-0585719-8493934
ZA-Name
Amazon
CUORID
304-0585719-8493934
Order-Date
2020-05-28 08:44:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439025
ID
439025
Line 1
GORDANA PETRESKA
Line 2
Line 3
Street
Neckarstr. 140 b
City
DE-70190 Stuttgart
E-Mail
lcjvlbpnv8xftd4@marketplace.amazon.de
Phone
0711260436
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-28 08:44:24
Shipment To
2020-06-02 23:59:59
ERP Status
Auftragsnummer
143176
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
2
9.99
19.98