Online Order 305-3717799-2885126
ZA-Name
Amazon
CUORID
305-3717799-2885126
Order-Date
2021-02-10 20:06:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433768
ID
433768
Line 1
VERENA MONSCHANG
Line 2
Line 3
Street
Hermann-Lenßen-Str. 15
City
DE-47929 Grefrath
E-Mail
cz8st0xj8z6yng0@marketplace.amazon.de
Phone
0170/3223913
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-10 20:06:44
Shipment To
2021-02-12 23:59:59
ERP Status
Auftragsnummer
178152
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
86
0
4053657430443
1
8.95
8.95