Online Order 302-6856597-5311557
ZA-Name
Amazon
CUORID
302-6856597-5311557
Order-Date
2019-09-22 17:11:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422724
ID
422724
Line 1
SANDRA PIRL
Line 2
Line 3
Street
Rosaueler Weg 44
City
DE-53797 Lohmar
E-Mail
n21x4hjntxqyqd9@marketplace.amazon.de
Phone
01788142527
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-22 17:11:01
Shipment To
2019-09-24 23:59:59
ERP Status
Auftragsnummer
118843
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
9139
2324
0
4053657407827
1
6.95
6.95
VR
22
1048
3700
3134
0
4053657405106
1
6.95
6.95