Online Order 303-4056090-8037161
ZA-Name
Amazon
CUORID
303-4056090-8037161
Order-Date
2019-09-10 15:31:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421790
ID
421790
Line 1
KIRCHER GEORG
Line 2
Line 3
Street
Burgschrofenweg 18
City
DE-87538 Obermaiselstein
E-Mail
rcnpxxpjs1byqcy@marketplace.amazon.de
Phone
08326 1559
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-10 15:31:59
Shipment To
2019-09-12 23:59:59
ERP Status
Auftragsnummer
117623
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1047
3400
1920
0
4053657407315
1
6.95
6.95
VR
22
1047
3400
1718
0
4053657408220
1
6.95
6.95