Online Order 303-7403869-1078761
ZA-Name
Amazon
CUORID
303-7403869-1078761
Order-Date
2020-06-27 08:53:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439762
ID
439762
Line 1
SUSANNE BRöMLING
Line 2
Line 3
Street
Eulenweg 8
City
DE-46459 Rees
E-Mail
0cc1hqgdpfyrh33@marketplace.amazon.de
Phone
015788711863
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-27 08:53:07
Shipment To
2020-06-30 23:59:59
ERP Status
Auftragsnummer
144656
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
10.99
10.99