Online Order 028-3505019-6369102
ZA-Name
Amazon
CUORID
028-3505019-6369102
Order-Date
2020-03-12 13:09:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435737
ID
435737
Line 1
SABINE SCHULZ
Line 2
Line 3
Street
Poppau 24
City
DE-38489 Beetzendorf
E-Mail
28hj170r5sn5j2q@marketplace.amazon.de
Phone
016094729882
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-12 13:09:15
Shipment To
2020-03-16 23:59:59
ERP Status
Auftragsnummer
137595
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1636
001
80
0
4053657604004
1
16.95
16.95