Online Order 305-2163188-2737961
ZA-Name
Amazon
CUORID
305-2163188-2737961
Order-Date
2019-11-26 09:58:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428164
ID
428164
Line 1
SANDRA KUROWSKI
Line 2
Line 3
Street
Am Domenhof 1
City
DE-50997 Köln
E-Mail
q6zvn4sn5ktjt73@marketplace.amazon.de
Phone
015751365514
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-26 09:58:18
Shipment To
2019-11-28 23:59:59
ERP Status
Auftragsnummer
126515
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
68
0
4053657074739
1
12
12
GU
1
2.63
2.63