Online Order 302-2113445-0453912
ZA-Name
Amazon
CUORID
302-2113445-0453912
Order-Date
2020-06-06 21:45:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430991
ID
430991
Line 1
SARA BENíTEZ ALONSO
Line 2
Line 3
Street
Rautenstraße 24
City
DE-30171 Hannover
E-Mail
4yjhm6cm87d83fl@marketplace.amazon.de
Phone
+4917630107616
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-06 21:45:03
Shipment To
2020-06-09 23:59:59
ERP Status
Auftragsnummer
143709
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1459
1762
2526
0
4053657515263
1
9.99
9.99