Online Order 302-2058988-5370717
ZA-Name
Amazon
CUORID
302-2058988-5370717
Order-Date
2020-01-28 11:06:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432724
ID
432724
Line 1
IVONNE HöER
Line 2
Line 3
Street
Aspenstrasse 7c
City
DE-59597 Erwitte
E-Mail
c3m3xthtrbrc0r4@marketplace.amazon.de
Phone
029439774001
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-28 11:06:40
Shipment To
2020-01-30 23:59:59
ERP Status
Auftragsnummer
133309
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
50
0
4053657430498
1
8.95
8.95