Online Order 304-2245807-3725163
ZA-Name
Amazon
CUORID
304-2245807-3725163
Order-Date
2020-06-03 10:11:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439203
ID
439203
Line 1
KATRIN RöHLE-KRUPPA
Line 2
Line 3
Street
Am Hegeberg 3
City
DE-35066 Frankenberg (eder)
E-Mail
9m7fyr6m8nff4l7@marketplace.amazon.de
Phone
064512300867
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-03 10:11:19
Shipment To
2020-06-05 23:59:59
ERP Status
Auftragsnummer
143518
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1920
0
4053657563547
1
9.99
9.99