Online Order 303-7705459-0093119
ZA-Name
Amazon
CUORID
303-7705459-0093119
Order-Date
2020-03-22 23:49:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436107
ID
436107
Line 1
NIKOLAS MITSCHKE
Line 2
Line 3
Street
Scharenhop 26
City
DE-38446 Wolfsburg
E-Mail
phqrlwdpk7x3njv@marketplace.amazon.de
Phone
01738252163
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-22 23:49:04
Shipment To
2020-03-24 23:59:59
ERP Status
Auftragsnummer
138169
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2728
0
4053657053796
1
7
7
VR
24
060
988
2526
0
4053657053789
1
7
7