Online Order 305-1109064-4717908
ZA-Name
Amazon
CUORID
305-1109064-4717908
Order-Date
2019-08-10 10:57:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420133
ID
420133
Line 1
SABRINA MEIKIES
Line 2
Line 3
Street
Heidenstein 37
City
DE-98593 Floh-Seligenthal
E-Mail
486zzcfx9m1ffzm@marketplace.amazon.de
Phone
096840 81785
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-10 10:57:51
Shipment To
2019-08-13 23:59:59
ERP Status
Auftragsnummer
115479
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
1030
362
122
0
4053657392987
1
9.2
9.2
VR
96
1030
362
134
0
4053657392796
1
9.19
9.19
GU
1
3.19
3.19