Online Order 305-3183339-7177916
ZA-Name
Amazon
CUORID
305-3183339-7177916
Order-Date
2020-07-01 07:32:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439868
ID
439868
Line 1
KATHRIN DüVER
Line 2
Line 3
Street
Groß Pretzier 9
City
DE-29559 Wrestedt
E-Mail
fw0405mc5rfc4cp@marketplace.amazon.de
Phone
01708452746
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-07-01 07:32:11
Shipment To
2020-07-03 23:59:59
ERP Status
Auftragsnummer
144844
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