Online Order 303-7181103-2957925
ZA-Name
Amazon
CUORID
303-7181103-2957925
Order-Date
2019-11-26 14:31:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428189
ID
428189
Line 1
SABINE DIELE
Line 2
Line 3
Street
Im Bruchfeldchen 31
City
DE-50129 Bergheim
E-Mail
fkmtbnk6z7s838m@marketplace.amazon.de
Phone
02238-4788764
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-26 14:31:14
Shipment To
2019-11-28 23:59:59
ERP Status
Auftragsnummer
126556
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99