Online Order 305-1018058-7369941
ZA-Name
Amazon
CUORID
305-1018058-7369941
Order-Date
2019-11-05 20:35:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426393
ID
426393
Line 1
MATTHIAS KRAUSE
Line 2
Line 3
Street
Murtzaner Ring 12
City
DE-12681 Berlin
E-Mail
hxj3k8cbz737v9n@marketplace.amazon.de
Phone
03094185237
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-05 20:35:18
Shipment To
2019-11-07 23:59:59
ERP Status
Auftragsnummer
123895
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99