Online Order 306-0982395-0705910
ZA-Name
Amazon
CUORID
306-0982395-0705910
Order-Date
2020-01-27 11:23:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432621
ID
432621
Line 1
ANDREA SCHüTZ
Line 2
Line 3
Street
Kenner Weg 27
City
DE-54292 Trier
E-Mail
v6mqh8z5pfc3g9h@marketplace.amazon.de
Phone
06512003434
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-27 11:23:08
Shipment To
2020-01-29 23:59:59
ERP Status
Auftragsnummer
133176
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
3538
0
4053657556433
2
6.95
13.9
VR
40
1624
001
2930
0
4053657563400
1
8.99
8.99