Online Order 306-9659954-7293913
ZA-Name
Amazon
CUORID
306-9659954-7293913
Order-Date
2020-01-08 10:15:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431210
ID
431210
Line 1
SONJA BöSCH
Line 2
Line 3
Street
Im Streep 17
City
DE-26629 Großefehn
E-Mail
rnwrddjzcvg0kyg@marketplace.amazon.de
Phone
017623973332
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-08 10:15:32
Shipment To
2020-01-10 23:59:59
ERP Status
Auftragsnummer
131116
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1920
0
4053657563516
1
8.99
8.99
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99