Online Order 304-3459139-2396319
ZA-Name
Amazon
CUORID
304-3459139-2396319
Order-Date
2019-10-15 00:11:52
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 425046
ID
425046
Line 1
PRUNELLE OCLOO
Line 2
Line 3
Street
Walther Wolf Straße 7
City
DE-89522 Heidenheim An Der Brenz
E-Mail
gv1m94xz5rd0fnk@marketplace.amazon.de
Phone
Summary
Shipping
0.84
Shipping vat
0.13
Shipment-From
2019-10-15 00:11:52
Shipment To
2019-10-15 23:59:59
ERP Status
Auftragsnummer
121986
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
50
0
4053657430559
1
8.95
8.95