Online Order 302-5200977-8791533
ZA-Name
Amazon
CUORID
302-5200977-8791533
Order-Date
2020-04-29 13:13:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437843
ID
437843
Line 1
TOBIAS BRUNNER
Line 2
Line 3
Street
Harthausen 18
City
DE-89195 Staig
E-Mail
ckn59d964xlnvsk@marketplace.amazon.de
Phone
073469205036
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-29 13:13:22
Shipment To
2020-05-04 23:59:59
ERP Status
Auftragsnummer
141160
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2930
0
4053657609740
1
6.95
6.95