Online Order 306-1821916-2717126
ZA-Name
Amazon
CUORID
306-1821916-2717126
Order-Date
2019-08-13 07:07:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420228
ID
420228
Line 1
GEORG VETTER
Line 2
Line 3
Street
Hauptstr. 39
City
DE-64678 Lindenfels
E-Mail
mgdjn6m4qkds3r6@marketplace.amazon.de
Phone
062551462
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-13 07:07:21
Shipment To
2019-08-15 23:59:59
ERP Status
Auftragsnummer
115584
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
3350
98
0
4053657445003
1
11.57
11.57
GU
1
2.01
2.01