Online Order 305-8838472-6464303
ZA-Name
Amazon
CUORID
305-8838472-6464303
Order-Date
2019-10-27 14:00:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 425683
ID
425683
Line 1
PETRA GREUBEL-SOROWKA
Line 2
Line 3
Street
Im Stück 18
City
DE-97490 Poppenhausen
E-Mail
h7vr15cwrqf527g@marketplace.amazon.de
Phone
017667630813
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-27 14:00:01
Shipment To
2019-10-29 23:59:59
ERP Status
Auftragsnummer
122911
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
3700
2930
0
4053657407360
2
6.95
13.9