Online Order 305-7977060-7124315
ZA-Name
Amazon
CUORID
305-7977060-7124315
Order-Date
2020-03-18 21:02:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435969
ID
435969
Line 1
ANDREAS NEHREN
Line 2
Line 3
Street
Tomburgstr 33
City
DE-50259 pulheim
E-Mail
tfzfr7w6h8r0gnr@marketplace.amazon.de
Phone
0176/43221896
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-18 21:02:40
Shipment To
2020-03-20 23:59:59
ERP Status
Auftragsnummer
137971
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
9.99
9.99