Online Order 303-1948930-7034767
ZA-Name
Amazon
CUORID
303-1948930-7034767
Order-Date
2019-09-19 21:43:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422510
ID
422510
Line 1
SARA MEUSER
Line 2
Line 3
Street
Kottenforststr. 20
City
DE-50969 Köln
E-Mail
v3f3xlbjd69w2qn@marketplace.amazon.de
Phone
015757104671
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-19 21:43:09
Shipment To
2019-09-23 23:59:59
ERP Status
Auftragsnummer
118584
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
1631
001
2324
0
4053657603649
1
15.99
15.99