Online Order 305-0523797-7648337
ZA-Name
Amazon
CUORID
305-0523797-7648337
Order-Date
2019-09-19 15:21:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422478
ID
422478
Line 1
SEVTAP GöLELI
Line 2
Line 3
Street
Deuser Wiesen 12
City
DE-44369 Dortmund
E-Mail
qdmq9j57phfvhld@marketplace.amazon.de
Phone
0176 / 6686 9260
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-19 15:21:00
Shipment To
2019-09-23 23:59:59
ERP Status
Auftragsnummer
118542
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99
VR
40
1624
001
2930
0
4053657563400
1
8.99
8.99