Online Order 028-3005276-1551531
ZA-Name
Amazon
CUORID
028-3005276-1551531
Order-Date
2020-03-03 06:05:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435262
ID
435262
Line 1
SABRINA VöLKER
Line 2
Line 3
Street
Am Osterbach 28
City
DE-32278 Kirchlengern
E-Mail
llq2rg9jbvn219p@marketplace.amazon.de
Phone
017621603180
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-03 06:05:30
Shipment To
2020-03-05 23:59:59
ERP Status
Auftragsnummer
136851
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2930
0
4053657556365
1
6.95
6.95
VR
22
1050
7400
2930
0
4053657556839
1
6.95
6.95