Online Order 303-0093784-2568363
ZA-Name
Amazon
CUORID
303-0093784-2568363
Order-Date
2020-03-16 14:30:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435884
ID
435884
Line 1
FLORIJAN PECI
Line 2
Line 3
Street
Klaus-Groth-Str. 12
City
DE-24589 Nortorf
E-Mail
njl1rry6b53k7zg@marketplace.amazon.de
Phone
01518302310
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-16 14:30:54
Shipment To
2020-03-18 23:59:59
ERP Status
Auftragsnummer
137823
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
2
7
14