Online Order 302-0673916-1020300
ZA-Name
Amazon
CUORID
302-0673916-1020300
Order-Date
2020-05-19 21:06:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438754
ID
438754
Line 1
ANDREA URBAN
Line 2
Line 3
Street
Otto Grotewohl Str 7
City
DE-36433 Bad Salzungen
E-Mail
8s26n9wbh95zz0v@marketplace.amazon.de
Phone
01626302013
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-19 21:06:01
Shipment To
2020-05-22 23:59:59
ERP Status
Auftragsnummer
142723
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
9.99
9.99