Online Order 305-9145583-7088319
ZA-Name
Amazon
CUORID
305-9145583-7088319
Order-Date
2020-06-14 08:47:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439492
ID
439492
Line 1
JULIA BRöNNER
Line 2
Line 3
Street
Dorfstr. 24
City
DE-85586 Poing
E-Mail
3tt12dlx1dd69jl@marketplace.amazon.de
Phone
081212508593
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-14 08:47:18
Shipment To
2020-06-16 23:59:59
ERP Status
Auftragsnummer
144075
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
2930
0
4053657560577
1
6.95
6.95