Online Order 302-3827090-6180307
ZA-Name
Amazon
CUORID
302-3827090-6180307
Order-Date
2019-11-10 22:54:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426774
ID
426774
Line 1
DAJANA BORK
Line 2
Ergotherapie im Gesundheitszentrum
Line 3
Street
Marktstraße 4-6
City
DE-21423 Winsen Luhe
E-Mail
z6t1xzkvh28dlqn@marketplace.amazon.de
Phone
01736202327
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-10 22:54:33
Shipment To
2019-11-12 23:59:59
ERP Status
Auftragsnummer
124473
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