Online Order 305-7029757-5170747
ZA-Name
Amazon
CUORID
305-7029757-5170747
Order-Date
2020-02-12 18:53:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433985
ID
433985
Line 1
MICHAEL GRAUER
Line 2
Line 3
Street
Grabenstr. 14/1
City
DE-72116 Mössingen
E-Mail
jb4xx81sk3ctqlt@marketplace.amazon.de
Phone
01607208245
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-12 18:53:38
Shipment To
2020-02-14 23:59:59
ERP Status
Auftragsnummer
135043
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
605
92
0
4053657070946
1
8.95
8.95