Online Order 305-8676924-8961913
ZA-Name
Amazon
CUORID
305-8676924-8961913
Order-Date
2019-11-14 06:54:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 427084
ID
427084
Line 1
SABRINA KRAUSE
Line 2
Line 3
Street
Goethestr. 19
City
DE-74379 Ingersheim
E-Mail
htv4v2tvvlnddsx@marketplace.amazon.de
Phone
071427392085
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-14 06:54:34
Shipment To
2019-11-18 23:59:59
ERP Status
Auftragsnummer
124901
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2700
80
0
4053657075057
1
13.5
13.5