Online Order 304-1684585-8528329
ZA-Name
Amazon
CUORID
304-1684585-8528329
Order-Date
2019-08-24 16:14:23
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420887
ID
420887
Line 1
JULIA MOSER
Line 2
Line 3
Street
Hasam 4
City
DE-84155 Bodenkirchen
E-Mail
fpgysg4xf6z4h85@marketplace.amazon.de
Phone
Summary
Shipping
1.03
Shipping vat
0.16
Shipment-From
2019-08-24 16:14:23
Shipment To
2019-08-24 23:59:59
ERP Status
Auftragsnummer
116456
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
50
0
4053657430498
1
8.81
8.81
GU
1
0.76
0.76