Online Order 306-8982388-2053131
ZA-Name
Amazon
CUORID
306-8982388-2053131
Order-Date
2019-11-09 20:00:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426665
ID
426665
Line 1
SUSANNE GEHNEN
Line 2
Line 3
Street
Skylineblick 20
City
DE-60438 frankfurt am main
E-Mail
h39tmf3y592tmvm@marketplace.amazon.de
Phone
015115245887
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-09 20:00:55
Shipment To
2019-11-12 23:59:59
ERP Status
Auftragsnummer
124312
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
3942
0
4053657560515
1
7.95
7.95