Online Order 028-3159986-1081161
ZA-Name
Amazon
CUORID
028-3159986-1081161
Order-Date
2019-12-18 12:24:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430257
ID
430257
Line 1
SANDRA MEINTEL
Line 2
Line 3
Street
Ulrichstr. 36
City
DE-72160 Horb am Neckar
E-Mail
4t1cnr9dv0h0yqd@marketplace.amazon.de
Phone
017682113909
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-18 12:24:17
Shipment To
2019-12-20 23:59:59
ERP Status
Auftragsnummer
129636
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2122
0
4053657556754
1
6.95
6.95
VR
22
1091
3400
1920
0
4053657499921
1
6.95
6.95