Online Order 303-6466217-3936320
ZA-Name
Amazon
CUORID
303-6466217-3936320
Order-Date
2019-08-22 10:30:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420762
ID
420762
Line 1
KRISTIN KRöNER
Line 2
Dorfstraße
Line 3
Street
15
City
DE-01561 Schönfeld OT Kraußnitz
E-Mail
jwd28fphwc7n635@marketplace.amazon.de
Phone
0172373602459956
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-22 10:30:24
Shipment To
2019-08-26 23:59:59
ERP Status
Auftragsnummer
116291
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
1030
362
122
0
4053657392987
1
9.5
9.5