Online Order 304-3682448-1679551
ZA-Name
Amazon
CUORID
304-3682448-1679551
Order-Date
2019-08-14 14:21:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420317
ID
420317
Line 1
OLIVER BRUNNER
Line 2
Line 3
Street
Allersdorf 25
City
DE-95463 Bindlach
E-Mail
1nttw5pdfm6g51y@marketplace.amazon.de
Phone
015227396091
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-14 14:21:46
Shipment To
2019-08-16 23:59:59
ERP Status
Auftragsnummer
115719
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
7.73
7.73
VR
40
1620
3
2326
0
4053657563110
1
7.74
7.74
GU
1
2.69
2.69