Online Order 306-7301827-5303549
ZA-Name
Amazon
CUORID
306-7301827-5303549
Order-Date
2019-08-29 12:15:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421014
ID
421014
Line 1
KATRIN SEBRANTKE
Line 2
Line 3
Street
Lerchenfeld 28
City
DE-18184 Broderstorf
E-Mail
h7xpdg0d3brbynw@marketplace.amazon.de
Phone
01724528723
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-29 12:15:20
Shipment To
2019-09-02 23:59:59
ERP Status
Auftragsnummer
116624
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
7.99
7.99