Online Order 028-5044206-0121964
ZA-Name
Amazon
CUORID
028-5044206-0121964
Order-Date
2019-09-11 10:20:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421881
ID
421881
Line 1
TIMO KONTERMANN
Line 2
Line 3
Street
Leibenberg 2
City
DE-86983 lechbruck am see
E-Mail
7fc7x3rkj0gsvq5@marketplace.amazon.de
Phone
015122201915
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-11 10:20:21
Shipment To
2019-09-13 23:59:59
ERP Status
Auftragsnummer
117728
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
7.99
7.99