Online Order 305-3729132-4253919
ZA-Name
Amazon
CUORID
305-3729132-4253919
Order-Date
2019-08-25 21:36:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420878
ID
420878
Line 1
SABRINA HüBEL
Line 2
Line 3
Street
Vehnestr. 6a
City
DE-26188 Edewecht
E-Mail
5dsxp19hrc6dzrl@marketplace.amazon.de
Phone
044869376542
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-25 21:36:39
Shipment To
2019-08-27 23:59:59
ERP Status
Auftragsnummer
116439
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
901
98
0
4053657311872
1
10.95
10.95