Online Order 306-9750101-2095563
ZA-Name
Amazon
CUORID
306-9750101-2095563
Order-Date
2019-08-16 23:05:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420467
ID
420467
Line 1
MICHAEL GUTJAHR
Line 2
Line 3
Street
Lübrasser Bruch 3
City
DE-33719 bielefeld
E-Mail
9bmtv925dpbd86v@marketplace.amazon.de
Phone
01639137188
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-16 23:05:59
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115920
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
7.73
7.73
GU
1
1.34
1.34