Online Order 306-9711977-1125162
ZA-Name
Amazon
CUORID
306-9711977-1125162
Order-Date
2019-08-28 23:45:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421004
ID
421004
Line 1
DOREEN MATTUSCH
Line 2
Line 3
Street
Schäferwinkel 24
City
DE-01454 Großerkmannsdorf
E-Mail
scb8q81whfp77j6@marketplace.amazon.de
Phone
0173/5683428
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-28 23:45:58
Shipment To
2019-08-30 23:59:59
ERP Status
Auftragsnummer
116614
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
988
134
0
4053657086268
1
3
3
VR
96
230
988
134
0
4053657086268
1
3
3