Online Order 305-5717798-8609117
ZA-Name
Amazon
CUORID
305-5717798-8609117
Order-Date
2020-02-21 23:19:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434653
ID
434653
Line 1
STEFANIE SAUER
Line 2
Line 3
Street
Bahnstr. 6
City
DE-97753 Karlstadt
E-Mail
6rcy0m47382x4qf@marketplace.amazon.de
Phone
093609949543
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-21 23:19:16
Shipment To
2020-02-25 23:59:59
ERP Status
Auftragsnummer
136015
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
2
8.99
17.98