Online Order 305-9189352-9878730
ZA-Name
Amazon
CUORID
305-9189352-9878730
Order-Date
2019-08-16 21:16:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420461
ID
420461
Line 1
STEFANIE NOCK
Line 2
Line 3
Street
Horst-Schork-Strasse 83
City
DE-67069 Ludwigshafen
E-Mail
xbg2r95rm45kc1c@marketplace.amazon.de
Phone
01788133471
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-16 21:16:57
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115915
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
1718
0
4053657053970
1
6.78
6.78
GU
1
1.18
1.18