Online Order 305-1890326-2070746
ZA-Name
Amazon
CUORID
305-1890326-2070746
Order-Date
2019-08-28 22:27:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420998
ID
420998
Line 1
JENNIFER KLJAIC
Line 2
Line 3
Street
Jahnstr. 3
City
DE-55459 Grolsheim
E-Mail
48s0rn4ht09jvdh@marketplace.amazon.de
Phone
01602276742
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-28 22:27:18
Shipment To
2019-08-30 23:59:59
ERP Status
Auftragsnummer
116608
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
7.99
7.99