Online Order 302-3579741-8325139
ZA-Name
Amazon
CUORID
302-3579741-8325139
Order-Date
2019-10-02 09:35:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423703
ID
423703
Line 1
SABRINA KOLLER
Line 2
Line 3
Street
Baumann Straße 2
City
DE-92224 Amberg
E-Mail
0jd28rrf8wz8dcx@marketplace.amazon.de
Phone
0151/67221522
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-02 09:35:07
Shipment To
2019-10-07 23:59:59
ERP Status
Auftragsnummer
120109
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
1920
0
4053657560485
1
6.95
6.95