Online Order 302-4945043-0182744
ZA-Name
Amazon
CUORID
302-4945043-0182744
Order-Date
2020-01-17 14:27:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431921
ID
431921
Line 1
MAREIKE KRöGER
Line 2
Line 3
Street
Sonnenblumenweg 47
City
DE-49377 Vechta
E-Mail
ygvs551wj4rcr08@marketplace.amazon.de
Phone
0151
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-17 14:27:54
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132183
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
9139
2324
0
4053657407827
1
6.95
6.95