Online Order 028-1796953-2409147
ZA-Name
Amazon
CUORID
028-1796953-2409147
Order-Date
2019-09-05 04:41:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421314
ID
421314
Line 1
SABRINA KöNIG
Line 2
Line 3
Street
Sebastian-Kneipp-Str. 21
City
DE-28816 Stuhr
E-Mail
fx644n7rqrjqdj8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-05 04:41:31
Shipment To
2019-09-09 23:59:59
ERP Status
Auftragsnummer
117013
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
7.99
7.99