Online Order 302-8381883-1441127
ZA-Name
Amazon
CUORID
302-8381883-1441127
Order-Date
2020-02-14 16:54:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434143
ID
434143
Line 1
SARAH BRILL
Line 2
Line 3
Street
Märzweiher 14
City
DE-53819 Neunkirchen-Seelscheid
E-Mail
cnt0679yr63t5dr@marketplace.amazon.de
Phone
01751557171
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-14 16:54:32
Shipment To
2020-02-18 23:59:59
ERP Status
Auftragsnummer
135252
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
3942
0
4053657052751
2
8
16