Online Order 028-7026407-8241904
ZA-Name
Amazon
CUORID
028-7026407-8241904
Order-Date
2019-09-24 08:01:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422862
ID
422862
Line 1
STEFFI PREMPER
Line 2
Line 3
Street
Bornkampsweg 31 c
City
DE-22926 Ahrensburg
E-Mail
q5rjflg43py4jth@marketplace.amazon.de
Phone
01741500777
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-24 08:01:58
Shipment To
2019-09-26 23:59:59
ERP Status
Auftragsnummer
119024
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1920
0
4053657563547
1
8.99
8.99
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99