Online Order 306-4360823-9201907
ZA-Name
Amazon
CUORID
306-4360823-9201907
Order-Date
2019-12-27 19:00:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430611
ID
430611
Line 1
Matthias Asal
Line 2
Line 3
Street
Tullastr. 101
City
DE-68809 Neulußheim
E-Mail
ympsjc9y5lpgnqt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-27 19:00:33
Shipment To
2020-01-02 23:59:59
ERP Status
Auftragsnummer
130191
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
8.99
8.99