Online Order 303-7496854-2436331
ZA-Name
Amazon
CUORID
303-7496854-2436331
Order-Date
2020-06-04 09:46:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439233
ID
439233
Line 1
ANDREAS & SILKE GRüNER
Line 2
Line 3
Street
Dr Fritz Textor Ring 48
City
DE-58256 Ennepetal
E-Mail
p23cx3x6b83w4mx@marketplace.amazon.de
Phone
0172
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-04 09:46:16
Shipment To
2020-06-08 23:59:59
ERP Status
Auftragsnummer
143573
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1630
1
2326
0
4053657570781
1
5.99
5.99
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99