Online Order 304-0221054-1693979
ZA-Name
Amazon
CUORID
304-0221054-1693979
Order-Date
2020-03-10 20:10:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435677
ID
435677
Line 1
SUSANN ROSE
Line 2
Line 3
Street
Kieler Str 80
City
DE-04357 Leipzig
E-Mail
krwyc39j2xv4kjh@marketplace.amazon.de
Phone
017630395446
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-10 20:10:19
Shipment To
2020-03-12 23:59:59
ERP Status
Auftragsnummer
137493
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
50
0
4053657608811
1
7
7