Online Order 306-8735842-3997947
ZA-Name
Amazon
CUORID
306-8735842-3997947
Order-Date
2019-08-09 13:31:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420104
ID
420104
Line 1
KATHARINA KüPPERS
Line 2
Line 3
Street
Blumenstraße 20
City
DE-04105 Leipzig
E-Mail
lxhb5ypc6sypbfy@marketplace.amazon.de
Phone
015251801710
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-09 13:31:49
Shipment To
2019-08-13 23:59:59
ERP Status
Auftragsnummer
115508
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1060
1898
1819
0
4053657439552
1
6.73
6.73
GU
1
1.17
1.17