Online Order 302-3201454-1537918
ZA-Name
Amazon
CUORID
302-3201454-1537918
Order-Date
2019-08-15 12:56:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420377
ID
420377
Line 1
SANDRA DONDORF
Line 2
Line 3
Street
Karlstr 91
City
DE-52080 Aachen
E-Mail
83qmmmsstnr1nyd@marketplace.amazon.de
Phone
15789300460
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-15 12:56:20
Shipment To
2019-08-19 23:59:59
ERP Status
Auftragsnummer
115790
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1056
3350
2324
0
4053657440169
1
6.73
6.73
GU
1
1.17
1.17