Online Order 305-1499679-1113924
ZA-Name
Amazon
CUORID
305-1499679-1113924
Order-Date
2019-08-12 17:58:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420265
ID
420265
Line 1
NADJA STOLL
Line 2
Junge
Line 3
Street
Gerberstraße 19
City
DE-91452 Wilhermsdorf
E-Mail
2m6t703scvv5mpy@marketplace.amazon.de
Phone
017661875421
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-12 17:58:31
Shipment To
2019-08-15 23:59:59
ERP Status
Auftragsnummer
115691
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5121
3900
ONE
0
4053657510275
1
4.79
4.79
GU
1
0.83
0.83