Online Order 303-5995419-1501907
ZA-Name
Amazon
CUORID
303-5995419-1501907
Order-Date
2019-08-18 12:26:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420542
ID
420542
Line 1
INGA BROSIUS
Line 2
Line 3
Street
Tannenbergstraße 34
City
DE-52249 Aachen/Eschweiler
E-Mail
k5ky005n0ym26c3@marketplace.amazon.de
Phone
01751646337
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-18 12:26:37
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115993
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
7.73
7.73
VR
40
1624
001
2728
0
4053657563363
1
7.74
7.74
GU
1
2.69
2.69