Online Order 305-2440950-1675566
ZA-Name
Amazon
CUORID
305-2440950-1675566
Order-Date
2020-01-08 11:40:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431217
ID
431217
Line 1
JULIA KRAUSE
Line 2
Line 3
Street
Heise 29
City
DE-27616 Beverstedt
E-Mail
3v130j1zl30ky5r@marketplace.amazon.de
Phone
01739702889
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-08 11:40:40
Shipment To
2020-01-10 23:59:59
ERP Status
Auftragsnummer
131127
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
4
2122
0
4053657484477
1
8.99
8.99