Online Order 305-2681147-2743520
ZA-Name
Amazon
CUORID
305-2681147-2743520
Order-Date
2020-03-29 22:16:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436455
ID
436455
Line 1
VOLKER BRATKA
Line 2
Line 3
Street
Dürerstraße 5
City
DE-53757 Sankt Augustin
E-Mail
kdw9pjtd1l43mpw@marketplace.amazon.de
Phone
01797580341
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-29 22:16:49
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138710
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1079
1726
3538
0
4053657589363
1
5.95
5.95