Online Order 305-0100395-5984320
ZA-Name
Amazon
CUORID
305-0100395-5984320
Order-Date
2019-10-03 10:02:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423787
ID
423787
Line 1
KATRIN JEMAL
Line 2
Line 3
Street
Georgiistrasse 38a
City
DE-96528 Frankenblick- OT Rauenstein
E-Mail
ljjz580hx33zj52@marketplace.amazon.de
Phone
+491718158776
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-03 10:02:31
Shipment To
2019-10-07 23:59:59
ERP Status
Auftragsnummer
120224
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
2
2930
0
4053657484781
2
8.99
17.98