Online Order 028-1794452-1478722
ZA-Name
Amazon
CUORID
028-1794452-1478722
Order-Date
2019-08-19 10:14:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420587
ID
420587
Line 1
ANDREAS HILL
Line 2
Line 3
Street
Hermann-Roemer-Str. 37
City
DE-71706 Markgröningen
E-Mail
s8tb85svnwfxgtd@marketplace.amazon.de
Phone
07145-8043832
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-19 10:14:12
Shipment To
2019-08-21 23:59:59
ERP Status
Auftragsnummer
116047
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
901
110
0
4053657311889
1
10.95
10.95
VR
98
245
901
134
0
4053657311902
1
10.95
10.95
VR
98
245
901
98
0
4053657311872
1
10.95
10.95