Online Order 302-1085673-1731554
ZA-Name
Amazon
CUORID
302-1085673-1731554
Order-Date
2019-11-29 20:09:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428547
ID
428547
Line 1
SABINE BURG
Line 2
Line 3
Street
Maimühle 14
City
DE-66706 Perl
E-Mail
yhl27yn1whgw3br@marketplace.amazon.de
Phone
068675610669
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-29 20:09:10
Shipment To
2019-12-03 23:59:59
ERP Status
Auftragsnummer
127107
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
7350
74
0
4053657557928
1
10.51
10.51
GU
1
2.3
2.3