Online Order 303-8721925-1703514
ZA-Name
Amazon
CUORID
303-8721925-1703514
Order-Date
2019-09-22 21:51:47
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422818
ID
422818
Line 1
DIRK WOLF
Line 2
881496444 Packstation 103
Line 3
Street
Villinger Str. 137
City
DE-78054 Villingen-Schwenningen
E-Mail
br4swlf5cc38g7g@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-22 21:51:47
Shipment To
2019-09-23 23:59:59
ERP Status
Auftragsnummer
118976
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
50
0
4053657430498
1
8.95
8.95
VR
40
1112
129
50
0
4053657430511
1
8.95
8.95