Online Order 028-7080810-0038746
ZA-Name
Amazon
CUORID
028-7080810-0038746
Order-Date
2019-08-24 16:11:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420845
ID
420845
Line 1
NINJA RöHR
Line 2
Line 3
Street
Lucas-Cranach-Str. 27
City
DE-94469 Deggendorf
E-Mail
6705rmz7c88r1t2@marketplace.amazon.de
Phone
015124135459
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-24 16:11:50
Shipment To
2019-08-27 23:59:59
ERP Status
Auftragsnummer
116393
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
7.99
7.99