Online Order 305-0228087-9786744
ZA-Name
Amazon
CUORID
305-0228087-9786744
Order-Date
2019-12-26 09:36:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430548
ID
430548
Line 1
STEFANIE ÜBELMESSER
Line 2
Line 3
Street
Leimgruben 11
City
DE-95704 Pullenreuth
E-Mail
ncjsy4gq5lgtf91@marketplace.amazon.de
Phone
0176/57714175
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-26 09:36:16
Shipment To
2019-12-30 23:59:59
ERP Status
Auftragsnummer
130082
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99