Online Order 303-5641588-7782739
ZA-Name
Amazon
CUORID
303-5641588-7782739
Order-Date
2020-03-20 21:58:23
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436222
ID
436222
Line 1
SVENJA BRODA
Line 2
Line 3
Street
Pivitt 2
City
DE-32469 Petershagen
E-Mail
n5qn2ldy0gp8zfr@marketplace.amazon.de
Phone
Summary
Shipping
0.84
Shipping vat
0.13
Shipment-From
2020-03-20 21:58:23
Shipment To
2020-03-21 23:59:59
ERP Status
Auftragsnummer
138355
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
62
0
4053657430535
1
8.95
8.95