Online Order 306-1037654-9625940
ZA-Name
Amazon
CUORID
306-1037654-9625940
Order-Date
2019-09-22 20:39:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422740
ID
422740
Line 1
SANDRA MöNCH
Line 2
Line 3
Street
Niederberger Höhe 9
City
DE-56077 Koblenz
E-Mail
cn404fxrwmrk3d2@marketplace.amazon.de
Phone
0261/9882583
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-22 20:39:04
Shipment To
2019-09-24 23:59:59
ERP Status
Auftragsnummer
118869
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
076
1139
2728
0
4053657301002
1
4
4