Online Order 305-2115255-8319564
ZA-Name
Amazon
CUORID
305-2115255-8319564
Order-Date
2019-10-06 07:38:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 424086
ID
424086
Line 1
SARAH KRAUSE
Line 2
Line 3
Street
katzenellenbogen 1
City
DE-99706 sondershausen
E-Mail
wq86z8x518tq9f3@marketplace.amazon.de
Phone
01627748116
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-06 07:38:45
Shipment To
2019-10-08 23:59:59
ERP Status
Auftragsnummer
120619
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2930
0
4053657603472
1
15.99
15.99