Online Order 306-9951185-4817107
ZA-Name
Amazon
CUORID
306-9951185-4817107
Order-Date
2020-01-18 16:09:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432005
ID
432005
Line 1
SWENJA SEEHAUS
Line 2
Line 3
Street
Johann Goercke Allee 5
City
DE-14469 Potsdam
E-Mail
ydxs5vjxkgrz0fp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-18 16:09:10
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132293
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2122
0
4053657556693
2
6.95
13.9