Online Order 303-2897908-2903509
ZA-Name
Amazon
CUORID
303-2897908-2903509
Order-Date
2019-08-14 09:14:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420299
ID
420299
Line 1
THOMAS FRICKE
Line 2
Line 3
Street
Erlenbruch 19
City
DE-41334 Nettetal
E-Mail
z5k9ppzc1vgsgp8@marketplace.amazon.de
Phone
015175053388
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-14 09:14:04
Shipment To
2019-08-16 23:59:59
ERP Status
Auftragsnummer
115668
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
7.74
7.74
VR
40
1624
001
2122
0
4053657563486
1
7.73
7.73
GU
1
2.69
2.69