Online Order 305-7094737-6045958
ZA-Name
Amazon
CUORID
305-7094737-6045958
Order-Date
2020-01-15 21:09:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431812
ID
431812
Line 1
KATHARINA PUSCH
Line 2
Line 3
Street
Strundenerstr. 86a
City
DE-51069 Koeln
E-Mail
xljzq8sd4fyjggc@marketplace.amazon.de
Phone
0221/6804977
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-15 21:09:07
Shipment To
2020-01-17 23:59:59
ERP Status
Auftragsnummer
132013
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
9139
1718
0
4053657406417
1
6.95
6.95
VR
22
1048
3700
1819
0
4053657405090
1
6.95
6.95