Online Order 306-8333578-4201112
ZA-Name
Amazon
CUORID
306-8333578-4201112
Order-Date
2020-03-14 20:28:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435837
ID
435837
Line 1
JULIA SLIWA
Line 2
Line 3
Street
Siegenerstraße 14
City
DE-59494 Soest
E-Mail
vl57vs533ly5kn2@marketplace.amazon.de
Phone
015156578451
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-14 20:28:29
Shipment To
2020-03-17 23:59:59
ERP Status
Auftragsnummer
137760
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99