Online Order 303-6202125-0339527
ZA-Name
Amazon
CUORID
303-6202125-0339527
Order-Date
2019-10-09 11:33:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 424518
ID
424518
Line 1
SONJA GASHI
Line 2
Line 3
Street
Lutherstr.67
City
DE-30171 Hannover
E-Mail
zpjl820d7r5rhp0@marketplace.amazon.de
Phone
015222644792
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-09 11:33:40
Shipment To
2019-10-11 23:59:59
ERP Status
Auftragsnummer
121201
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1040
4608
110
0
4053657464356
1
14.95
14.95