Online Order 028-4321059-9165109
ZA-Name
Amazon
CUORID
028-4321059-9165109
Order-Date
2020-01-01 21:13:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430845
ID
430845
Line 1
SABRINA HERTER
Line 2
Line 3
Street
Nahestraße 3
City
DE-55585 Norheim
E-Mail
p75h0dgn3s3bshy@marketplace.amazon.de
Phone
015142883862
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-01 21:13:05
Shipment To
2020-01-03 23:59:59
ERP Status
Auftragsnummer
130592
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1190
1
1922
0
4053657471323
1
11.95
11.95