Online Order 306-1861667-0141926
ZA-Name
Amazon
CUORID
306-1861667-0141926
Order-Date
2020-02-01 21:57:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433077
ID
433077
Line 1
BJöRN KAMPER
Line 2
Line 3
Street
Schieringstr. 6
City
DE-49637 Menslage
E-Mail
bjm9j297tpvb09p@marketplace.amazon.de
Phone
01711465036
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-01 21:57:13
Shipment To
2020-02-04 23:59:59
ERP Status
Auftragsnummer
133828
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2930
0
4053657603472
1
15.99
15.99