Online Order 028-4550787-2392348
ZA-Name
Amazon
CUORID
028-4550787-2392348
Order-Date
2019-09-08 20:22:17
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421697
ID
421697
Line 1
CHRISTA MOSER
Line 2
Line 3
Street
Adolf-Kolping-Str. 32
City
DE-84359 Simbach a. Inn
E-Mail
6l23ty2vvxvdcpk@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-08 20:22:17
Shipment To
2019-09-09 23:59:59
ERP Status
Auftragsnummer
117504
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
50
0
4053657430559
1
8.95
8.95