Online Order 028-8017425-6878718
ZA-Name
Amazon
CUORID
028-8017425-6878718
Order-Date
2019-10-04 13:52:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423919
ID
423919
Line 1
PEGGY LüDER
Line 2
Line 3
Street
Nikolaus-Kalff-Weg 43
City
DE-15366 Neuenhagen
E-Mail
0g7kyt4m8xbfwrl@marketplace.amazon.de
Phone
0172/9506226
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-04 13:52:00
Shipment To
2019-10-08 23:59:59
ERP Status
Auftragsnummer
120395
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99