Online Order 303-7082450-2118729
ZA-Name
Amazon
CUORID
303-7082450-2118729
Order-Date
2019-11-05 18:06:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426379
ID
426379
Line 1
SINA DANNEMANM
Line 2
Line 3
Street
Rüstringer Str 35
City
DE-26316 Varel
E-Mail
tsvltrz1knhhh86@marketplace.amazon.de
Phone
01624013812
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-05 18:06:19
Shipment To
2019-11-07 23:59:59
ERP Status
Auftragsnummer
123878
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
3900
56
0
4053657443467
1
10.95
10.95