Online Order 306-6183668-4089965
ZA-Name
Amazon
CUORID
306-6183668-4089965
Order-Date
2019-11-13 14:07:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 427024
ID
427024
Line 1
KATRIN KAIM
Line 2
Line 3
Street
Sudetenstr 4
City
DE-96172 mühlhausen
E-Mail
sxt1krqj8w8r9y1@marketplace.amazon.de
Phone
015754908111
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-13 14:07:51
Shipment To
2019-11-15 23:59:59
ERP Status
Auftragsnummer
124818
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1632
001
2324
0
4053657603564
1
15.99
15.99