Online Order 303-0705274-4785104
ZA-Name
Amazon
CUORID
303-0705274-4785104
Order-Date
2020-03-18 19:37:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433528
ID
433528
Line 1
DOMINIK DESCH
Line 2
Line 3
Street
Brunnenweg 7
City
DE-36119 Neuhof
E-Mail
csppcz3zb9l479q@marketplace.amazon.de
Phone
0170 3404979
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-18 19:37:14
Shipment To
2020-03-20 23:59:59
ERP Status
Auftragsnummer
137966
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5101
2900
68
0
4053657541538
1
9.95
9.95