Online Order 306-7835698-4095536
ZA-Name
Amazon
CUORID
306-7835698-4095536
Order-Date
2019-11-01 13:50:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426025
ID
426025
Line 1
DUYGU RöMER
Line 2
Line 3
Street
Im Sauerborn 4
City
DE-61184 Karben
E-Mail
5nbsfz871whqm26@marketplace.amazon.de
Phone
015772533212
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-01 13:50:51
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123402
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
2
8.99
17.98