Online Order 306-9441956-3319564
ZA-Name
Amazon
CUORID
306-9441956-3319564
Order-Date
2019-08-22 16:31:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420774
ID
420774
Line 1
ANDREA HAUK
Line 2
Line 3
Street
Dorfstr. 17
City
DE-85410 Haag a.d.Amper
E-Mail
0pyqt0clfjkzs38@marketplace.amazon.de
Phone
0175/5262082
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-22 16:31:28
Shipment To
2019-08-26 23:59:59
ERP Status
Auftragsnummer
116304
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
362
122
0
4053657086015
2
3
6