Online Order 303-6552194-8363505
ZA-Name
Amazon
CUORID
303-6552194-8363505
Order-Date
2019-12-29 20:05:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430712
ID
430712
Line 1
SANDRA KüHLTHAU
Line 2
Line 3
Street
Rhönblick 23
City
DE-36391 Sinntal
E-Mail
42zh4qp6kf2y6bw@marketplace.amazon.de
Phone
06661-153699
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-29 20:05:15
Shipment To
2020-01-02 23:59:59
ERP Status
Auftragsnummer
130339
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
006
1988
122
0
4008854536337
1
14.75
14.75