Online Order 303-5996807-0816312
ZA-Name
Amazon
CUORID
303-5996807-0816312
Order-Date
2019-08-21 22:14:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420739
ID
420739
Line 1
SONJA BLöHSE
Line 2
Line 3
Street
Moorhusen 51
City
DE-25377 Kollmar
E-Mail
sq8jtjvgkckjt3b@marketplace.amazon.de
Phone
04128941023
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-21 22:14:38
Shipment To
2019-08-23 23:59:59
ERP Status
Auftragsnummer
116262
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
7.99
7.99
VR
40
1624
001
2526
0
4053657563554
1
7.99
7.99