Online Order 305-2828435-1283517
ZA-Name
Amazon
CUORID
305-2828435-1283517
Order-Date
2019-12-19 00:24:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430318
ID
430318
Line 1
SABRINA KARLEN
Line 2
Line 3
Street
Im Fort 3
City
DE-46509 Xanten
E-Mail
rgykypr8b0qszcl@marketplace.amazon.de
Phone
028017009050
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-19 00:24:35
Shipment To
2019-12-23 23:59:59
ERP Status
Auftragsnummer
129739
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2700
80
0
4053657075057
1
13.5
13.5
VR
94
040
404
80
0
4053657603724
1
13.5
13.5