Online Order 306-4143540-8721135
ZA-Name
Amazon
CUORID
306-4143540-8721135
Order-Date
2019-09-14 08:49:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422097
ID
422097
Line 1
MARIOLA SPLITHöFER
Line 2
Line 3
Street
Alte Rathausstraße 3
City
DE-59581 Warstein
E-Mail
1q7vb66bxt5hrw6@marketplace.amazon.de
Phone
015124031773
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-14 08:49:15
Shipment To
2019-09-17 23:59:59
ERP Status
Auftragsnummer
118027
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99