Online Order 302-6849684-4829127
ZA-Name
Amazon
CUORID
302-6849684-4829127
Order-Date
2020-01-08 08:44:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431204
ID
431204
Line 1
STEFANIE DOLL
Line 2
Line 3
Street
Hagenbach 15
City
DE-77784 Oberharmersbach
E-Mail
yb98x9nhhkv7j5d@marketplace.amazon.de
Phone
015150652103
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-08 08:44:52
Shipment To
2020-01-10 23:59:59
ERP Status
Auftragsnummer
131107
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
62
0
4053657074722
1
12.5
12.5