Online Order 303-7939521-1444324
ZA-Name
Amazon
CUORID
303-7939521-1444324
Order-Date
2019-12-03 20:45:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428965
ID
428965
Line 1
KARINA HAVETTA
Line 2
Line 3
Street
In Der Dellen 15
City
DE-51399 Burscheid
E-Mail
q3x0b70mq3ypgwp@marketplace.amazon.de
Phone
015738677553
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-03 20:45:17
Shipment To
2019-12-05 23:59:59
ERP Status
Auftragsnummer
127691
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99