Online Order 028-1987917-0115562
ZA-Name
Amazon
CUORID
028-1987917-0115562
Order-Date
2020-04-24 20:32:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437675
ID
437675
Line 1
SERGEJ MICHEL
Line 2
Line 3
Street
Tulpenstr 25
City
DE-59063 Hamm
E-Mail
pq031pft2b2gc0k@marketplace.amazon.de
Phone
1234567890
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-24 20:32:00
Shipment To
2020-04-28 23:59:59
ERP Status
Auftragsnummer
140836
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99