Online Order 028-6569937-2001900
ZA-Name
Amazon
CUORID
028-6569937-2001900
Order-Date
2020-06-15 22:10:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439538
ID
439538
Line 1
SABINA FEKIC
Line 2
Line 3
Street
Kolpingstr 7
City
DE-47179 Duisburg
E-Mail
wz4130mhtm2hsjk@marketplace.amazon.de
Phone
020371895191
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-15 22:10:07
Shipment To
2020-06-17 23:59:59
ERP Status
Auftragsnummer
144173
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
98
0
4053657608972
1
7
7