Online Order 304-8102312-0961907
ZA-Name
Amazon
CUORID
304-8102312-0961907
Order-Date
2019-09-27 06:24:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423183
ID
423183
Line 1
KATJA KüSTER
Line 2
Line 3
Street
Bargweg 21
City
DE-21217 Seevetal
E-Mail
fk1p4t12v0psgkj@marketplace.amazon.de
Phone
0179 5194515
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-27 06:24:54
Shipment To
2019-10-01 23:59:59
ERP Status
Auftragsnummer
119422
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
006
1786
134
0
4008854536351
1
9.99
9.99