Online Order 304-6408947-3101927
ZA-Name
Amazon
CUORID
304-6408947-3101927
Order-Date
2019-08-12 22:06:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420220
ID
420220
Line 1
ANDREA KRIEGER
Line 2
Stauferstr
Line 3
Street
8
City
DE-89420 Höchstädt A.d.donau
E-Mail
nlrfq7b5thcxf8y@marketplace.amazon.de
Phone
01726794215
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-12 22:06:29
Shipment To
2019-08-14 23:59:59
ERP Status
Auftragsnummer
115575
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
7.73
7.73
VR
40
1625
001
2526
0
4053657563370
1
7.74
7.74
GU
1
2.69
2.69