Online Order 304-8700774-5969119
ZA-Name
Amazon
CUORID
304-8700774-5969119
Order-Date
2020-02-03 08:29:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433171
ID
433171
Line 1
SANDRA HAAG
Line 2
Line 3
Street
Schubertstr. 2
City
DE-67593 Westhofen
E-Mail
g0wg7055ms58scw@marketplace.amazon.de
Phone
062449199474
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-03 08:29:43
Shipment To
2020-02-05 23:59:59
ERP Status
Auftragsnummer
133940
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5157
3900
ONE
0
4053657582340
1
4.95
4.95
VR
20
5157
1717
ONE
0
4053657582333
1
4.95
4.95