Online Order 306-7430443-7562707
ZA-Name
Amazon
CUORID
306-7430443-7562707
Order-Date
2020-04-01 15:52:13
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436738
ID
436738
Line 1
TABEA KRULL/STEFAN SAUER
Line 2
Line 3
Street
Hundsmühler Höhe 6
City
DE-26131 Oldenburg
E-Mail
t5vkvqbw5vpzkm3@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-04-01 15:52:13
Shipment To
2020-04-02 23:59:59
ERP Status
Auftragsnummer
139156
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
62
0
4053657430429
1
8.95
8.95