Online Order 306-6092754-0911507
ZA-Name
Amazon
CUORID
306-6092754-0911507
Order-Date
2020-02-28 21:46:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435070
ID
435070
Line 1
KRISTINA FRANK
Line 2
Line 3
Street
Auf der Enkelwies.78
City
DE-55469 Simmern
E-Mail
bjxs3s0jnd0zp2f@marketplace.amazon.de
Phone
015151596638
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-28 21:46:59
Shipment To
2020-03-03 23:59:59
ERP Status
Auftragsnummer
136588
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99