Online Order 306-1394769-2547523
ZA-Name
Amazon
CUORID
306-1394769-2547523
Order-Date
2020-06-22 22:20:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439689
ID
439689
Line 1
SABRINA WANDREI
Line 2
3 Etage
Line 3
Street
Hafelsstr 61 65
City
DE-47807 Krefeld
E-Mail
l4zxjqyrj6cnj3w@marketplace.amazon.de
Phone
015773735670
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-22 22:20:41
Shipment To
2020-06-24 23:59:59
ERP Status
Auftragsnummer
144521
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
2
2324
0
4053657484576
1
8.99
8.99