Online Order 305-6423813-2146763
ZA-Name
Amazon
CUORID
305-6423813-2146763
Order-Date
2019-11-28 09:54:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428376
ID
428376
Line 1
ANNA KATHARINA BREMER
Line 2
Kopenhagener Straße
Line 3
Street
31E
City
DE-10437 Berlin
E-Mail
flllt46wth6qtgn@marketplace.amazon.de
Phone
01705529675
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-28 09:54:41
Shipment To
2019-12-02 23:59:59
ERP Status
Auftragsnummer
126840
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
2
8.99
17.98