Online Order 302-4579574-1621907
ZA-Name
Amazon
CUORID
302-4579574-1621907
Order-Date
2019-12-21 18:51:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430452
ID
430452
Line 1
ENESCU DANA ELENA
Line 2
Line 3
Street
Steinpleiser Str 16
City
DE-08060 Zwickau
E-Mail
017qnzw00nvxyvd@marketplace.amazon.de
Phone
015143602805
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-21 18:51:02
Shipment To
2019-12-27 23:59:59
ERP Status
Auftragsnummer
129937
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
92
0
4053657395001
1
10.95
10.95
VR
98
245
129
92
0
4053657311742
1
10.95
10.95