Online Order 305-2260271-7790717
ZA-Name
Amazon
CUORID
305-2260271-7790717
Order-Date
2020-01-05 10:23:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431011
ID
431011
Line 1
SARAH
Line 2
Meier
Line 3
Street
Antoniusstr. 3
City
DE-34431 Marsberg
E-Mail
6ndfj1b43qh3x87@marketplace.amazon.de
Phone
01601551185
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-05 10:23:49
Shipment To
2020-01-07 23:59:59
ERP Status
Auftragsnummer
130806
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
901
152
0
4053657311919
1
10.95
10.95