Online Order 306-1462418-3006716
ZA-Name
Amazon
CUORID
306-1462418-3006716
Order-Date
2019-08-17 00:17:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420469
ID
420469
Line 1
SARAH KöNIG
Line 2
Line 3
Street
Schiffstr.8a
City
DE-44339 Dortmund
E-Mail
6dls34byfgzyrd4@marketplace.amazon.de
Phone
023122632364
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-17 00:17:26
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115921
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
7.73
7.73
GU
1
1.34
1.34