Online Order 305-2777327-3678718
ZA-Name
Amazon
CUORID
305-2777327-3678718
Order-Date
2020-06-22 20:00:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439602
ID
439602
Line 1
DANIELA WEISE
Line 2
Line 3
Street
Brucknerweg 19
City
DE-59581 Warstein
E-Mail
cxnkt8cx35t3h7h@marketplace.amazon.de
Phone
016035577797
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-22 20:00:21
Shipment To
2020-06-24 23:59:59
ERP Status
Auftragsnummer
144514
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
001
2326
0
4053657603854
1
7.99
7.99