Online Order 302-1466000-3809120
ZA-Name
Amazon
CUORID
302-1466000-3809120
Order-Date
2019-08-18 13:38:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420282
ID
420282
Line 1
CHRISTINA EHRHARD
Line 2
Line 3
Street
Am Wolfsbuckel 37
City
DE-64760 Oberzent
E-Mail
7f8v183jd11l70s@marketplace.amazon.de
Phone
015142494078
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-18 13:38:49
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115997
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
7.73
7.73
GU
1
1.34
1.34