Online Order 028-0898004-1722738
ZA-Name
Amazon
CUORID
028-0898004-1722738
Order-Date
2019-09-11 20:53:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421935
ID
421935
Line 1
THOMAS KRESER
Line 2
Line 3
Street
Seebodenstrasse 5
City
DE-79664 Wehr
E-Mail
x8p808z80gygg9p@marketplace.amazon.de
Phone
017676778792
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-11 20:53:18
Shipment To
2019-09-13 23:59:59
ERP Status
Auftragsnummer
117810
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