Online Order 028-1973390-7401166
ZA-Name
Amazon
CUORID
028-1973390-7401166
Order-Date
2020-04-24 13:13:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437660
ID
437660
Line 1
JENNIFER NOLL
Line 2
Line 3
Street
Obertor 1
City
DE-35119 Rosenthal
E-Mail
lzkl1gz1gq3xhkt@marketplace.amazon.de
Phone
015155487960
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-24 13:13:25
Shipment To
2020-04-28 23:59:59
ERP Status
Auftragsnummer
140813
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
50
0
4053657430559
2
8.95
17.9