Online Order 303-7460367-1847515
ZA-Name
Amazon
CUORID
303-7460367-1847515
Order-Date
2020-01-17 14:02:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431917
ID
431917
Line 1
SABRINA NEUMANN
Line 2
Im Seewasen
Line 3
Street
18
City
DE-74424 Bühlertann
E-Mail
b0b07ygyn0h419x@marketplace.amazon.de
Phone
1625848216
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-17 14:02:54
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132179
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
1988
1718
0
4053657407780
2
6.95
13.9