Online Order 303-7690463-5325167
ZA-Name
Amazon
CUORID
303-7690463-5325167
Order-Date
2020-03-01 21:20:16
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435211
ID
435211
Line 1
BJöRN GRUNOW
Line 2
Line 3
Street
Basdorfer Hauptstr. 1E
City
DE-16348 Wandlitz
E-Mail
s23mv9jmkynr0t9@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-01 21:20:16
Shipment To
2020-03-02 23:59:59
ERP Status
Auftragsnummer
136786
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
74
0
4053657430450
1
8.95
8.95