Online Order 305-3891870-7432322
ZA-Name
Amazon
CUORID
305-3891870-7432322
Order-Date
2019-09-09 21:03:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421720
ID
421720
Line 1
DANIEL MOHL
Line 2
Line 3
Street
Im Eigental 16
City
DE-78736 Epfendorf
E-Mail
lpjhj6kdffwrpb2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-09 21:03:37
Shipment To
2019-09-11 23:59:59
ERP Status
Auftragsnummer
117528
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1006
1290
98
0
4053657465032
1
13.95
13.95