Online Order 028-0907409-0101112
ZA-Name
Amazon
CUORID
028-0907409-0101112
Order-Date
2019-09-05 20:24:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421381
ID
421381
Line 1
TIM BALTHASAR
Line 2
Line 3
Street
Anton Heinen Str 15
City
DE-47807 Krefeld
E-Mail
38mk6pm8pq1w538@marketplace.amazon.de
Phone
+4915146118869
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-05 20:24:24
Shipment To
2019-09-09 23:59:59
ERP Status
Auftragsnummer
117081
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
7.99
7.99
VR
40
1624
001
2324
0
4053657563493
1
7.99
7.99
VR
40
1624
001
2122
0
4053657563486
1
7.99
7.99