Online Order 302-7420036-1521962
ZA-Name
Amazon
CUORID
302-7420036-1521962
Order-Date
2019-10-02 12:46:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423720
ID
423720
Line 1
KATJA WERNER
Line 2
Line 3
Street
Untergasse 27a
City
DE-63584 Gründau
E-Mail
rc8dypp1yqjwvdh@marketplace.amazon.de
Phone
060589163999
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-02 12:46:51
Shipment To
2019-10-07 23:59:59
ERP Status
Auftragsnummer
120135
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
3538
0
4053657560492
1
7.95
7.95