Online Order 303-9979267-9954717
ZA-Name
Amazon
CUORID
303-9979267-9954717
Order-Date
2019-09-10 20:36:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421813
ID
421813
Line 1
CARO BOHL
Line 2
Line 3
Street
Rebenweg 22
City
DE-73277 Owen
E-Mail
9dz8ymsknc81wdz@marketplace.amazon.de
Phone
01733048673
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-10 20:36:02
Shipment To
2019-09-12 23:59:59
ERP Status
Auftragsnummer
117655
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
711
110
0
4053657312008
1
10.95
10.95
VR
98
245
129
110
0
4053657311766
1
10.95
10.95