Online Order 305-0091335-8501934
ZA-Name
Amazon
CUORID
305-0091335-8501934
Order-Date
2020-03-02 23:00:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420371
ID
420371
Line 1
UWE PRAETEL
Line 2
UP audiovisuelle Medien
Line 3
Street
Damerowstr. 59
City
DE-13187 Berlin
E-Mail
9t09s31xy41fdft@marketplace.amazon.de
Phone
01715329951
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-02 23:00:46
Shipment To
2020-03-04 23:59:59
ERP Status
Auftragsnummer
136844
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2728
0
4053657054038
2
7
14