Online Order 305-0698239-2755565
ZA-Name
Amazon
CUORID
305-0698239-2755565
Order-Date
2019-08-28 14:33:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420978
ID
420978
Line 1
SONJA ALBER
Line 2
Line 3
Street
Sperberweg 19
City
DE-71665 Vaihingen An Der Enz
E-Mail
lszr91m6b24q8gc@marketplace.amazon.de
Phone
017630962666
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-28 14:33:13
Shipment To
2019-08-30 23:59:59
ERP Status
Auftragsnummer
116587
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
7.99
7.99