Online Order 306-2086999-8181162
ZA-Name
Amazon
CUORID
306-2086999-8181162
Order-Date
2021-01-07 19:48:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 450019
ID
450019
Line 1
VICTOR SCHLEEWEIß
Line 2
Line 3
Street
Platanenweg 108
City
DE-74211 Leingarten
E-Mail
9yb1z9swgq55nrj@marketplace.amazon.de
Phone
01772414807
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-07 19:48:43
Shipment To
2021-01-14 23:59:59
ERP Status
Auftragsnummer
171423
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2930
0
4053657655341
1
11.5
11.5
VR
22
1036
7400
2930
0
4053657556464
1
6.95
6.95