Online Order 302-7155691-4058731
ZA-Name
Amazon
CUORID
302-7155691-4058731
Order-Date
2020-01-09 07:59:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431271
ID
431271
Line 1
VERONIKA BORNHOFF
Line 2
Line 3
Street
Rilkeweg 6
City
DE-59519 Möhnesee
E-Mail
28q7lcsrh9d9q13@marketplace.amazon.de
Phone
02924 8797375
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-09 07:59:29
Shipment To
2020-01-13 23:59:59
ERP Status
Auftragsnummer
131234
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2728
0
4053657603595
1
15.99
15.99