Online Order 305-2412492-9641908
ZA-Name
Amazon
CUORID
305-2412492-9641908
Order-Date
2020-06-26 17:47:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439756
ID
439756
Line 1
SASCHA U. SANDRA BROCKER
Line 2
Line 3
Street
Greifswalder Straße 3a
City
DE-40668 Meerbusch
E-Mail
c7c89n2ycvjtb3t@marketplace.amazon.de
Phone
01728055474
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-26 17:47:23
Shipment To
2020-06-30 23:59:59
ERP Status
Auftragsnummer
144646
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5157
1200
ONE
0
4053657582326
1
4.95
4.95