Online Order 304-9822393-0209156
ZA-Name
Amazon
CUORID
304-9822393-0209156
Order-Date
2020-03-12 16:50:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435749
ID
435749
Line 1
ANNE BROSIUS
Line 2
Line 3
Street
Theodor-Storm-Str. 5b
City
DE-53639 Königswinter
E-Mail
hxh0wsvzm9t783y@marketplace.amazon.de
Phone
0170/6468474
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-12 16:50:56
Shipment To
2020-03-16 23:59:59
ERP Status
Auftragsnummer
137613
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
152
0
4053657394981
1
10.95
10.95