Online Order 305-3917016-0811566
ZA-Name
Amazon
CUORID
305-3917016-0811566
Order-Date
2020-03-08 01:26:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435543
ID
435543
Line 1
CORINNE SAUER
Line 2
Line 3
Street
Akazienweg 8
City
DE-77743 Neuried
E-Mail
lwng2vsqzr7h6k9@marketplace.amazon.de
Phone
017620184378
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-08 01:26:13
Shipment To
2020-03-10 23:59:59
ERP Status
Auftragsnummer
137272
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
2324
0
4053657560560
1
6.95
6.95