Online Order 305-9190250-4479566
ZA-Name
Amazon
CUORID
305-9190250-4479566
Order-Date
2019-12-28 11:22:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430638
ID
430638
Line 1
SANDRA KARG
Line 2
Line 3
Street
Schanzstr. 27
City
DE-54470 Bernkastel-Kues
E-Mail
505q1k47801fr1s@marketplace.amazon.de
Phone
06531/6205
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-28 11:22:02
Shipment To
2020-01-02 23:59:59
ERP Status
Auftragsnummer
130224
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99