Online Order 305-3000536-1955524
ZA-Name
Amazon
CUORID
305-3000536-1955524
Order-Date
2019-11-05 07:20:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426337
ID
426337
Line 1
KATRIN KRöGER
Line 2
Line 3
Street
Waldheim Osteufer 37 A
City
DE-27419 Sittensen
E-Mail
vylzfb39xtdb4lb@marketplace.amazon.de
Phone
042825948274
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-05 07:20:56
Shipment To
2019-11-07 23:59:59
ERP Status
Auftragsnummer
123806
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5075
1111
92
0
4053657510664
1
12.95
12.95