Online Order 306-5213410-1456365
ZA-Name
Amazon
CUORID
306-5213410-1456365
Order-Date
2020-06-28 20:04:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439797
ID
439797
Line 1
DEVONA SAUER
Line 2
Line 3
Street
Schumannstr. 27
City
DE-74193 Schwaigern
E-Mail
5pv0h2nmvl07jfq@marketplace.amazon.de
Phone
+491749001575
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-28 20:04:34
Shipment To
2020-06-30 23:59:59
ERP Status
Auftragsnummer
144712
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
10.99
10.99
VR
40
1624
001
2930
0
4053657563400
1
10.99
10.99