Online Order 302-0195719-6121953
ZA-Name
Amazon
CUORID
302-0195719-6121953
Order-Date
2020-06-09 11:56:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439393
ID
439393
Line 1
ANIKA KUNOW
Line 2
Line 3
Street
Hinter Dem Rathaus 21
City
DE-23966 Wismar
E-Mail
9074trmrhyvjsgn@marketplace.amazon.de
Phone
01733725253
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-09 11:56:15
Shipment To
2020-06-11 23:59:59
ERP Status
Auftragsnummer
143871
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
50
0
4053657431228
1
5
5