Online Order 303-8074044-7099515
ZA-Name
Amazon
CUORID
303-8074044-7099515
Order-Date
2019-08-25 09:41:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420860
ID
420860
Line 1
SUNA ÖZTüRK
Line 2
Line 3
Street
Am Büchenberge 7
City
DE-30453 Hannover
E-Mail
2vz81flmmytnvl6@marketplace.amazon.de
Phone
01776161715
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-25 09:41:16
Shipment To
2019-08-27 23:59:59
ERP Status
Auftragsnummer
116412
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5060
1121
98
0
4053657467319
1
11.95
11.95