Online Order 302-1712811-0646744
ZA-Name
Amazon
CUORID
302-1712811-0646744
Order-Date
2020-03-02 11:17:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420379
ID
420379
Line 1
SANDRA STOFFERS
Line 2
Line 3
Street
Schillerstr. 24
City
DE-59955 Winterberg
E-Mail
5t9rf44hrjzlthx@marketplace.amazon.de
Phone
015146327237
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-02 11:17:51
Shipment To
2020-03-04 23:59:59
ERP Status
Auftragsnummer
136794
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
2728
0
4053657560508
1
6.95
6.95
VR
22
1075
7121
2930
0
4053657556747
1
6.95
6.95