Online Order 303-5270190-3940350
ZA-Name
Amazon
CUORID
303-5270190-3940350
Order-Date
2020-02-06 22:42:11
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433528
ID
433528
Line 1
DOMINIK DESCH
Line 2
Line 3
Street
Brunnenweg 7
City
DE-36119 Neuhof
E-Mail
csppcz3zb9l479q@marketplace.amazon.de
Phone
0170 3404979
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-02-06 22:42:11
Shipment To
2020-02-07 23:59:59
ERP Status
Auftragsnummer
134452
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
62
0
4053657430535
1
8.95
8.95