Online Order 305-3422985-8440357
ZA-Name
Amazon
CUORID
305-3422985-8440357
Order-Date
2020-05-18 20:27:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438720
ID
438720
Line 1
SILVIA KNOELL
Line 2
Line 3
Street
RHOENSTR. 17
City
DE-36103 FLIEDEN
E-Mail
rfyn8m27wyp8wz3@marketplace.amazon.de
Phone
06655 918724
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-18 20:27:42
Shipment To
2020-05-20 23:59:59
ERP Status
Auftragsnummer
142674
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
50
0
4053657608811
1
7
7
VR
40
1849
129
50
0
4053657608903
1
7
7