Online Order 303-2881150-3457107
ZA-Name
Amazon
CUORID
303-2881150-3457107
Order-Date
2020-06-28 20:46:35
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439854
ID
439854
Line 1
SOPHIA ADAMS
Line 2
Line 3
Street
Im Igelstück 48
City
DE-36088 Hünfeld
E-Mail
mqrc3q42h38xqnb@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-06-28 20:46:35
Shipment To
2020-06-30 23:59:59
ERP Status
Auftragsnummer
144800
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
62
0
4053657430535
1
8.95
8.95