Online Order 303-1258454-2853942
ZA-Name
Amazon
CUORID
303-1258454-2853942
Order-Date
2020-01-22 12:56:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432290
ID
432290
Line 1
ANDREA DOHMEN
Line 2
Line 3
Street
Hasenheide 7
City
DE-47802 Krefeld
E-Mail
gcg53x7jynx5xz6@marketplace.amazon.de
Phone
021514869147
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-22 12:56:39
Shipment To
2020-01-24 23:59:59
ERP Status
Auftragsnummer
132684
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99
VR
40
1631
001
2728
0
4053657603595
1
15.99
15.99