Online Order 306-0499146-9369926
ZA-Name
Amazon
CUORID
306-0499146-9369926
Order-Date
2019-09-10 12:09:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421773
ID
421773
Line 1
DOLORES KöBER
Line 2
Line 3
Street
Großbeerenstr 7
City
DE-86167 Augsburg
E-Mail
g29p1mxcphr78mj@marketplace.amazon.de
Phone
16091133005
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-10 12:09:06
Shipment To
2019-09-12 23:59:59
ERP Status
Auftragsnummer
117596
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
2
7.99
15.98