Online Order 306-7953718-1703517
ZA-Name
Amazon
CUORID
306-7953718-1703517
Order-Date
2019-11-25 21:37:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428121
ID
428121
Line 1
GöBEL SANDRA
Line 2
Line 3
Street
Sonnenstr. 25
City
DE-66773 Schwalbach
E-Mail
szwmtrvp437t58q@marketplace.amazon.de
Phone
015782211994
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-25 21:37:09
Shipment To
2019-11-27 23:59:59
ERP Status
Auftragsnummer
126452
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2930
0
4053657603472
1
15.99
15.99