Online Order 306-7791806-2685106
ZA-Name
Amazon
CUORID
306-7791806-2685106
Order-Date
2020-06-07 15:06:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439334
ID
439334
Line 1
SARAH BRANDAU
Line 2
Line 3
Street
Am Anger 20
City
DE-36169 Rasdorf
E-Mail
m374kk6c5wnbdkp@marketplace.amazon.de
Phone
015128324571
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-07 15:06:39
Shipment To
2020-06-09 23:59:59
ERP Status
Auftragsnummer
143745
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5157
3900
ONE
0
4053657582340
1
4.95
4.95
VR
20
5157
1200
ONE
0
4053657582326
1
4.95
4.95