Online Order 302-2297004-7415544
ZA-Name
Amazon
CUORID
302-2297004-7415544
Order-Date
2020-01-09 21:40:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431324
ID
431324
Line 1
KATJA KäFER
Line 2
Line 3
Street
Breitunger Oberdorf 8
City
DE-06536 Südharz
E-Mail
bv3f58ccgbc588v@marketplace.amazon.de
Phone
03465192226
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-09 21:40:36
Shipment To
2020-01-13 23:59:59
ERP Status
Auftragsnummer
131316
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
901
110
0
4053657311889
1
10.95
10.95