Online Order 306-9950787-2272333
ZA-Name
Amazon
CUORID
306-9950787-2272333
Order-Date
2019-12-21 11:55:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430435
ID
430435
Line 1
JULIA NETZER
Line 2
Line 3
Street
Sonnenrain 2
City
DE-88416 Erlenmoos
E-Mail
33mbcz7k6mwbbr6@marketplace.amazon.de
Phone
017622804585
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-21 11:55:26
Shipment To
2019-12-27 23:59:59
ERP Status
Auftragsnummer
129910
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
122
0
4053657603892
1
16.95
16.95