Online Order 028-3718312-0019549
ZA-Name
Amazon
CUORID
028-3718312-0019549
Order-Date
2020-03-03 12:06:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435278
ID
435278
Line 1
STEPHANIE GROBE
Line 2
Line 3
Street
Fliederstr. 10
City
DE-37574 Einbeck
E-Mail
shb531ktlsd7jr1@marketplace.amazon.de
Phone
05561922610
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-03 12:06:42
Shipment To
2020-03-05 23:59:59
ERP Status
Auftragsnummer
136875
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
1030
902
152
0
4053657392833
1
9.5
9.5