Online Order 303-8323916-2214705
ZA-Name
Amazon
CUORID
303-8323916-2214705
Order-Date
2020-04-02 23:28:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436754
ID
436754
Line 1
STEFFEN AMMER
Line 2
Römerstraße
Line 3
Street
37
City
DE-72805 Lichtenstein
E-Mail
fzmkwr3r5q1mmpc@marketplace.amazon.de
Phone
015254298520
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-02 23:28:37
Shipment To
2020-04-06 23:59:59
ERP Status
Auftragsnummer
139173
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
7
7