Online Order 303-0760178-4939511
ZA-Name
Amazon
CUORID
303-0760178-4939511
Order-Date
2019-09-23 16:29:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422807
ID
422807
Line 1
SOPHIA WEILGUNI
Line 2
Line 3
Street
Kempfenhauser Str. 15a
City
DE-82335 Berg
E-Mail
830fsl733v7ldxr@marketplace.amazon.de
Phone
08151/970877
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-23 16:29:41
Shipment To
2019-09-25 23:59:59
ERP Status
Auftragsnummer
118953
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
116
1139
2526
0
4053657328146
1
4
4