Online Order 304-9865618-4815566
ZA-Name
Amazon
CUORID
304-9865618-4815566
Order-Date
2019-08-15 16:17:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420387
ID
420387
Line 1
NORA ARK
Line 2
Line 3
Street
Wormser Straße 25
City
DE-55299 Nackenheim
E-Mail
fyg84wd4pk41jvp@marketplace.amazon.de
Phone
017624314619
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-15 16:17:41
Shipment To
2019-08-19 23:59:59
ERP Status
Auftragsnummer
115816
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
9139
2324
0
4053657407827
1
6.73
6.73
GU
1
1.17
1.17