Online Order 302-7358755-9580323
ZA-Name
Amazon
CUORID
302-7358755-9580323
Order-Date
2020-01-22 18:45:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432307
ID
432307
Line 1
BRAUCH
Line 2
Line 3
Street
Gäustr. 26
City
DE-67435 Neustadt an der Weinstraße
E-Mail
9z951j524t0h06w@marketplace.amazon.de
Phone
0176-43088192
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-22 18:45:10
Shipment To
2020-01-24 23:59:59
ERP Status
Auftragsnummer
132712
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
830
3538
0
4053657313678
2
8
16