Online Order 303-7210967-8953131
ZA-Name
Amazon
CUORID
303-7210967-8953131
Order-Date
2019-08-09 17:57:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420114
ID
420114
Line 1
SABRINA QUEBBEMANN
Line 2
Line 3
Street
Klünenberg 35
City
DE-49401 Damme
E-Mail
g80nxx9tv46nyhj@marketplace.amazon.de
Phone
05491-975435
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-09 17:57:06
Shipment To
2019-08-13 23:59:59
ERP Status
Auftragsnummer
115519
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1063
1783
2728
0
4053657440480
1
3.87
3.87
VR
22
1053
1121
2728
0
4053657441005
1
6.73
6.73
GU
1
1.84
1.84