Online Order 303-7768444-3514714
ZA-Name
Amazon
CUORID
303-7768444-3514714
Order-Date
2019-10-10 14:00:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 424627
ID
424627
Line 1
JENNIFER DAUSEL
Line 2
Line 3
Street
Hölderlinstraße 34
City
DE-74632 Neuenstein
E-Mail
5t8hsylz2j6gy9q@marketplace.amazon.de
Phone
017663823114
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-10 14:00:29
Shipment To
2019-10-14 23:59:59
ERP Status
Auftragsnummer
121370
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99