Online Order 303-7692814-2267527
ZA-Name
Amazon
CUORID
303-7692814-2267527
Order-Date
2019-08-21 22:18:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420738
ID
420738
Line 1
GEORG NIEDERECKER
Line 2
Line 3
Street
JOHANNESSTR. 14
City
DE-84494 NEUMARKT-SANKT VEIT
E-Mail
87bb9r8kwz22kpp@marketplace.amazon.de
Phone
086395512
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-21 22:18:47
Shipment To
2019-08-23 23:59:59
ERP Status
Auftragsnummer
116261
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
088
1261
2324
0
4053657255992
1
4
4
VR
27
015
1129
2324
0
4053657058951
1
4
4
VR
40
1625
001
2324
0
4053657563462
1
7.99
7.99