Online Order 306-0573202-2318702
ZA-Name
Amazon
CUORID
306-0573202-2318702
Order-Date
2020-01-06 19:27:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431102
ID
431102
Line 1
KATRIN DAHL
Line 2
31026546
Line 3
Street
Spaltensteiner Str. 30
City
DE-88048 Friedrichshafen
E-Mail
181qrj8ybj2g7vx@marketplace.amazon.de
Phone
075419717333
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-06 19:27:14
Shipment To
2020-01-08 23:59:59
ERP Status
Auftragsnummer
130954
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
2
2930
0
4053657484781
1
8.99
8.99
VR
40
1011
8010
2930
0
4053657389345
1
9.99
9.99