Online Order 303-0127686-6317928
ZA-Name
Amazon
CUORID
303-0127686-6317928
Order-Date
2020-01-08 21:13:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421593
ID
421593
Line 1
Katrin Möller
Line 2
Line 3
Street
Zimmermannstr. 10
City
DE-48268 GREVEN
E-Mail
bnjkwwpj6x4hfgy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-08 21:13:11
Shipment To
2020-01-10 23:59:59
ERP Status
Auftragsnummer
131214
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2930
0
4053657563400
1
8.99
8.99