Online Order 304-7611747-2126763
ZA-Name
Amazon
CUORID
304-7611747-2126763
Order-Date
2019-12-27 22:29:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430625
ID
430625
Line 1
ANDREA ORLICH
Line 2
Line 3
Street
Kohlplatz 21
City
DE-88239 Wangen im Allgäu
E-Mail
hs08jbxzgpn8t4r@marketplace.amazon.de
Phone
017639039624
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-27 22:29:17
Shipment To
2020-01-02 23:59:59
ERP Status
Auftragsnummer
130206
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
8.99
8.99