Online Order 304-6509918-0356369
ZA-Name
Amazon
CUORID
304-6509918-0356369
Order-Date
2019-11-08 12:39:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426577
ID
426577
Line 1
SANDRA GRUNER
Line 2
Line 3
Street
Georg-Thoma-Allee 16
City
DE-91154 Roth
E-Mail
t94lyh6q84ls5vp@marketplace.amazon.de
Phone
01712791547
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-08 12:39:48
Shipment To
2019-11-12 23:59:59
ERP Status
Auftragsnummer
124186
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1920
0
4053657563516
1
8.99
8.99