Online Order 303-1477581-3518738
ZA-Name
Amazon
CUORID
303-1477581-3518738
Order-Date
2019-08-19 23:32:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420634
ID
420634
Line 1
KATHRIN PELZ
Line 2
Line 3
Street
Brokstraße 36
City
DE-28203 Bremen
E-Mail
4gf2wr7xrsb2srp@marketplace.amazon.de
Phone
017620474803
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-19 23:32:05
Shipment To
2019-08-21 23:59:59
ERP Status
Auftragsnummer
116124
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1060
1261
2930
0
4053657440381
1
6.95
6.95