Online Order 305-1811992-3290705
ZA-Name
Amazon
CUORID
305-1811992-3290705
Order-Date
2019-08-20 10:37:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420651
ID
420651
Line 1
STEFANIE LAUNER
Line 2
8409852802
Line 3
Street
Odenwaldstrasse 11
City
DE-63853 Mömlingen
E-Mail
vkw7jsv6348tcx3@marketplace.amazon.de
Phone
017684007891
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-20 10:37:17
Shipment To
2019-08-22 23:59:59
ERP Status
Auftragsnummer
116144
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
3700
2122
0
4053657405953
2
6.95
13.9