Online Order 305-3674081-0989920
ZA-Name
Amazon
CUORID
305-3674081-0989920
Order-Date
2019-11-10 08:41:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426689
ID
426689
Line 1
STEFFI KRüLLS
Line 2
Line 3
Street
Bergfreiheit 43
City
DE-59955 Winterberg
E-Mail
2c3l7f66nhr4mgx@marketplace.amazon.de
Phone
01715442921
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-10 08:41:19
Shipment To
2019-11-12 23:59:59
ERP Status
Auftragsnummer
124344
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99