Online Order 303-5019362-0616309
ZA-Name
Amazon
CUORID
303-5019362-0616309
Order-Date
2019-12-30 17:28:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430764
ID
430764
Line 1
DR OLAF FRITZ
Line 2
Line 3
Street
Birkenweg 21/2
City
DE-89134 blaustein herrlingen
E-Mail
jw6g6n0ctx82k35@marketplace.amazon.de
Phone
01781802802
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-30 17:28:40
Shipment To
2020-01-03 23:59:59
ERP Status
Auftragsnummer
130409
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
134
0
4053657395025
1
10.95
10.95