Online Order 306-4399841-5621917
ZA-Name
Amazon
CUORID
306-4399841-5621917
Order-Date
2019-11-24 15:47:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 427994
ID
427994
Line 1
KAT BäRNT
Line 2
Line 3
Street
Am Dorfteich 7
City
DE-07333 unterwellenborn
E-Mail
k80vjtlxl0cpnt2@marketplace.amazon.de
Phone
01733806525
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-24 15:47:57
Shipment To
2019-11-26 23:59:59
ERP Status
Auftragsnummer
126256
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99