Online Order 304-6222277-6049114
ZA-Name
Amazon
CUORID
304-6222277-6049114
Order-Date
2020-04-04 19:01:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436885
ID
436885
Line 1
UTER, SOPHIE
Line 2
Line 3
Street
Gommernstraße 1
City
DE-38154 Königslutter Am Elm
E-Mail
qym2k1tvw39w0vy@marketplace.amazon.de
Phone
016094845490
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-04 19:01:36
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139375
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1228
1
3134
0
4053657471033
1
8.95
8.95