Online Order 028-2513703-0594745
ZA-Name
Amazon
CUORID
028-2513703-0594745
Order-Date
2019-09-20 16:55:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421119
ID
421119
Line 1
KATHRIN KUPER
Line 2
Line 3
Street
Alte Dorfstr. 37
City
DE-49624 Löningen
E-Mail
7fgr6bpp87w5rs3@marketplace.amazon.de
Phone
05432301328
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-20 16:55:15
Shipment To
2019-09-24 23:59:59
ERP Status
Auftragsnummer
118671
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1059
3900
2930
0
4053657439477
1
6.95
6.95
VR
27
086
1139
2324
0
4053657256357
1
4
4