Online Order 028-9426615-6101915
ZA-Name
Amazon
CUORID
028-9426615-6101915
Order-Date
2020-03-18 20:58:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435968
ID
435968
Line 1
JAN BODE
Line 2
Line 3
Street
Zum Hammerseifen 40
City
DE-57223 Kreuztal
E-Mail
3lk48v58yzwkr05@marketplace.amazon.de
Phone
01743209543
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-18 20:58:35
Shipment To
2020-03-20 23:59:59
ERP Status
Auftragsnummer
137970
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99