Online Order 305-2145808-2036363
ZA-Name
Amazon
CUORID
305-2145808-2036363
Order-Date
2020-01-25 16:58:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432427
ID
432427
Line 1
DOMINIK ZERWAS
Line 2
Line 3
Street
Am Schulgarten 6
City
DE-85630 Grasbrunn
E-Mail
rcggnmjxqm585q2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-25 16:58:01
Shipment To
2020-01-28 23:59:59
ERP Status
Auftragsnummer
133024
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
1819
0
4053657556631
2
6.95
13.9