Online Order 306-1210702-3179535
ZA-Name
Amazon
CUORID
306-1210702-3179535
Order-Date
2020-06-03 22:26:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439226
ID
439226
Line 1
STEFAN GROH
Line 2
C/o Evomo Ug
Line 3
Street
Bayrische Str 8
City
DE-01069 Dresden
E-Mail
fckxgy84xx10cj2@marketplace.amazon.de
Phone
01723714308
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-03 22:26:26
Shipment To
2020-06-05 23:59:59
ERP Status
Auftragsnummer
143563
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1341
8010
3134
0
4053657503987
1
12.95
12.95