Online Order 028-7451789-7806735
ZA-Name
Amazon
CUORID
028-7451789-7806735
Order-Date
2020-02-13 10:37:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434045
ID
434045
Line 1
SABRINA LOHR
Line 2
Line 3
Street
Orchideenweg 21
City
DE-53123 Bonn
E-Mail
y06bvld4cqv57yl@marketplace.amazon.de
Phone
022892984285
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-13 10:37:21
Shipment To
2020-02-17 23:59:59
ERP Status
Auftragsnummer
135109
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
988
92
0
4053657336394
1
14.5
14.5