Online Order 305-7188224-2176314
ZA-Name
Amazon
CUORID
305-7188224-2176314
Order-Date
2020-09-08 07:53:03
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 435182
ID
435182
Line 1
JOACHIM WACHTEL
Line 2
Line 3
Street
Am Mühlbuck 17
City
DE-73499 Wört
E-Mail
gv2386q5qhl3b76@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-08 07:53:03
Shipment To
2020-09-10 23:59:59
ERP Status
Auftragsnummer
149886
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
3134
0
4053657556648
1
6.92
6.92
VR
22
1050
7400
2728
0
4053657556761
1
6.92
6.92
GU
1
0.36
0.36