Online Order 304-8180967-2761124
ZA-Name
Amazon
CUORID
304-8180967-2761124
Order-Date
2019-08-22 12:49:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420768
ID
420768
Line 1
KATHARINA FRIEDLEIN
Line 2
Line 3
Street
Wörnitzstraße 7
City
DE-86165 Augsburg
E-Mail
sqh9gl3bm19dbq0@marketplace.amazon.de
Phone
017624346504
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-22 12:49:31
Shipment To
2019-08-26 23:59:59
ERP Status
Auftragsnummer
116298
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
7.99
7.99