Online Order 302-2048836-7647525
ZA-Name
Amazon
CUORID
302-2048836-7647525
Order-Date
2019-11-06 22:36:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426489
ID
426489
Line 1
STEPHANY KRAUß
Line 2
Schweicher Straße
Line 3
Street
43
City
DE-54338 Schweich
E-Mail
dddz8f50zjsmxz1@marketplace.amazon.de
Phone
01636753421
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-06 22:36:32
Shipment To
2019-11-08 23:59:59
ERP Status
Auftragsnummer
124034
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
8.99
8.99
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99