Online Order 303-8253943-3802717
ZA-Name
Amazon
CUORID
303-8253943-3802717
Order-Date
2020-02-11 22:05:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433901
ID
433901
Line 1
JOHANNA LANG
Line 2
Line 3
Street
Merowinger Ring 8a
City
DE-82407 Wielenbach
E-Mail
5kzz135wd865p0j@marketplace.amazon.de
Phone
0176/20467103
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-11 22:05:58
Shipment To
2020-02-13 23:59:59
ERP Status
Auftragsnummer
134926
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1030
1139
80
0
4053657465933
1
12.95
12.95