Online Order 303-2553891-8740339
ZA-Name
Amazon
CUORID
303-2553891-8740339
Order-Date
2020-04-08 00:03:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437060
ID
437060
Line 1
SARAH HOLZENTHAL
Line 2
43337678
Line 3
Street
Packstation 129
City
DE-88662 Überlingen
E-Mail
qj6yrm4jkbswcby@marketplace.amazon.de
Phone
01234567
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-08 00:03:34
Shipment To
2020-04-14 23:59:59
ERP Status
Auftragsnummer
139681
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1088
1902
2730
0
4053657436025
1
2.5
2.5