Online Order 302-2540864-9678735
ZA-Name
Amazon
CUORID
302-2540864-9678735
Order-Date
2020-01-29 21:26:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432865
ID
432865
Line 1
STEPHANIE ADAM
Line 2
Möbel Ritter
Line 3
Street
Quedlinburgerstr. 23
City
DE-06485 Quedlinburg OT Gernrode
E-Mail
2vclfdp8ck5jc88@marketplace.amazon.de
Phone
03948595727
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-29 21:26:27
Shipment To
2020-01-31 23:59:59
ERP Status
Auftragsnummer
133511
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
7350
92
0
4053657557980
1
11.95
11.95