Online Order 303-2074292-0040365
ZA-Name
Amazon
CUORID
303-2074292-0040365
Order-Date
2019-08-20 20:28:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420678
ID
420678
Line 1
ISABELL LOHSE
Line 2
Line 3
Street
Billmericher Dorfstr. 11
City
DE-59427 Unna
E-Mail
xtk1gcf0v5h025x@marketplace.amazon.de
Phone
017670880121
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-20 20:28:08
Shipment To
2019-08-22 23:59:59
ERP Status
Auftragsnummer
116189
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
1
3134
0
4053657484552
1
8.99
8.99