Online Order 303-8415478-3103565
ZA-Name
Amazon
CUORID
303-8415478-3103565
Order-Date
2019-09-01 09:42:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421107
ID
421107
Line 1
JOHANNA FRANKE
Line 2
Line 3
Street
Dabringhauser Straße 135
City
DE-51069 Köln
E-Mail
62913x20n00l3ky@marketplace.amazon.de
Phone
015115615648
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-01 09:42:34
Shipment To
2019-09-03 23:59:59
ERP Status
Auftragsnummer
116735
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
7.99
7.99