Online Order 303-2403541-7482746
ZA-Name
Amazon
CUORID
303-2403541-7482746
Order-Date
2019-08-22 00:53:12
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420771
ID
420771
Line 1
CAROLIN DAVILA DAVILA
Line 2
Line 3
Street
Preetzer Str. 9
City
DE-22335 Hamburg
E-Mail
lnb728tqtfbrhrm@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-22 00:53:12
Shipment To
2019-08-22 23:59:59
ERP Status
Auftragsnummer
116301
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
74
0
4053657430450
1
8.81
8.81
GU
1
0.76
0.76