Online Order 305-2326997-2081966
ZA-Name
Amazon
CUORID
305-2326997-2081966
Order-Date
2020-06-30 13:56:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439848
ID
439848
Line 1
LüCKEN KATHARINA
Line 2
Line 3
Street
Jägerhof 3
City
DE-49751 Sögel
E-Mail
wv45vq4rz0lq1kp@marketplace.amazon.de
Phone
015222402008
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-30 13:56:48
Shipment To
2020-07-02 23:59:59
ERP Status
Auftragsnummer
144790
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
10.99
10.99
VR
40
1624
001
2728
0
4053657563363
1
10.99
10.99