Online Order 304-0054794-8101923
ZA-Name
Amazon
CUORID
304-0054794-8101923
Order-Date
2020-06-22 13:15:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439679
ID
439679
Line 1
HOLGER SACHS
Line 2
Line 3
Street
Gartenstr. 16
City
DE-03099 Kolkwitz
E-Mail
28c30t5qj2drqc2@marketplace.amazon.de
Phone
01728457506
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-22 13:15:24
Shipment To
2020-06-24 23:59:59
ERP Status
Auftragsnummer
144477
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
10.99
10.99
VR
40
1624
001
2324
0
4053657563493
1
10.99
10.99