Online Order 305-3044390-8433945
ZA-Name
Amazon
CUORID
305-3044390-8433945
Order-Date
2019-08-26 17:32:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420913
ID
420913
Line 1
AXEL KLAER
Line 2
Line 3
Street
Gartenstr. 13
City
DE-79365 Rheinhausen
E-Mail
8j499f2xdf4rgmj@marketplace.amazon.de
Phone
01727791191
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-26 17:32:43
Shipment To
2019-08-28 23:59:59
ERP Status
Auftragsnummer
116498
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
756
122
0
4053657395070
1
10.95
10.95