Online Order 302-3597207-4380325
ZA-Name
Amazon
CUORID
302-3597207-4380325
Order-Date
2019-12-02 13:33:58
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428990
ID
428990
Line 1
DANNY WEDER
Line 2
Line 3
Street
Klippenstr. 7
City
DE-06537 Kelbra (Kyffhäuser)
E-Mail
lxsh6f0q83l1fkz@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-12-02 13:33:58
Shipment To
2019-12-03 23:59:59
ERP Status
Auftragsnummer
127717
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
86
0
4053657430528
1
8.95
8.95