Online Order 304-0162845-2878709
ZA-Name
Amazon
CUORID
304-0162845-2878709
Order-Date
2020-03-03 17:31:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435310
ID
435310
Line 1
NILS GüNTHER
Line 2
Line 3
Street
Bertolt-Brecht-Str. 3
City
DE-18106 Rostock
E-Mail
fg8jvwjxn8kl3ps@marketplace.amazon.de
Phone
01787265727
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-03 17:31:21
Shipment To
2020-03-05 23:59:59
ERP Status
Auftragsnummer
136908
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99