Online Order 305-2006619-3245967
ZA-Name
Amazon
CUORID
305-2006619-3245967
Order-Date
2020-01-17 21:08:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431949
ID
431949
Line 1
CARMEN JäHNEL
Line 2
Line 3
Street
Ahornweg 11e
City
DE-31319 Sehnde
E-Mail
s2zhztqg0hgmk01@marketplace.amazon.de
Phone
01634702817
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-17 21:08:42
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132219
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
8.99
8.99