Online Order 306-8200818-0302736
ZA-Name
Amazon
CUORID
306-8200818-0302736
Order-Date
2019-09-06 23:45:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421453
ID
421453
Line 1
MIHAELA PURCAR
Line 2
Line 3
Street
Schmeierstr 5/1
City
DE-72488 sigmaringen
E-Mail
f2v1409ls3ts2qn@marketplace.amazon.de
Phone
015228527981
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-06 23:45:15
Shipment To
2019-09-10 23:59:59
ERP Status
Auftragsnummer
117196
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
7.99
7.99