Online Order 028-1792194-2150742
ZA-Name
Amazon
CUORID
028-1792194-2150742
Order-Date
2020-01-29 12:17:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432817
ID
432817
Line 1
JöRG NEUGIRG
Line 2
Line 3
Street
Am Vogelherd 6
City
DE-95703 Plößberg
E-Mail
x5twbpwgwtvy377@marketplace.amazon.de
Phone
01705457870
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-29 12:17:18
Shipment To
2020-01-31 23:59:59
ERP Status
Auftragsnummer
133440
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4600
98
0
4008854224920
1
13.95
13.95