Online Order 306-9688591-8002720
ZA-Name
Amazon
CUORID
306-9688591-8002720
Order-Date
2020-05-31 08:34:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439110
ID
439110
Line 1
SABRINA KITROS
Line 2
Line 3
Street
Ulmenweg 5
City
DE-90596 Schwanstetten
E-Mail
3yqk57ztyc6x531@marketplace.amazon.de
Phone
0173/3888762
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-31 08:34:35
Shipment To
2020-06-03 23:59:59
ERP Status
Auftragsnummer
143351
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
9.99
9.99