Online Order 305-0677052-1464318
ZA-Name
Amazon
CUORID
305-0677052-1464318
Order-Date
2020-01-06 21:52:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431119
ID
431119
Line 1
STEFAN HECKER
Line 2
Line 3
Street
Eichendorffstr 6
City
DE-88450 Berkheim
E-Mail
bn0bj08k55cbd2f@marketplace.amazon.de
Phone
017656715301
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-06 21:52:27
Shipment To
2020-01-08 23:59:59
ERP Status
Auftragsnummer
130973
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
9139
2122
0
4053657408282
1
6.95
6.95
VR
22
1048
9139
2324
0
4053657407827
1
6.95
6.95