Online Order 305-0136291-8473953
ZA-Name
Amazon
CUORID
305-0136291-8473953
Order-Date
2019-09-09 23:27:02
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421853
ID
421853
Line 1
STEFANIE PRIESTER
Line 2
Line 3
Street
albert-haueisen-ring 8
City
DE-67071 ludwigshafen
E-Mail
nbcw7gpjmcf40f4@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-09 23:27:02
Shipment To
2019-09-11 23:59:59
ERP Status
Auftragsnummer
117695
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
98
0
4053657430481
1
8.95
8.95