Online Order 302-7328528-5498706
ZA-Name
Amazon
CUORID
302-7328528-5498706
Order-Date
2020-03-17 23:38:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435942
ID
435942
Line 1
SABINA KNOCH
Line 2
Line 3
Street
Am Kirchenholz 11
City
DE-37115 Duderstadt
E-Mail
gtc8b9bhyy6j02d@marketplace.amazon.de
Phone
0000
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-17 23:38:14
Shipment To
2020-03-19 23:59:59
ERP Status
Auftragsnummer
137900
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5100
3700
80
0
4053657540715
1
12.95
12.95