Online Order 305-8992050-3277950
ZA-Name
Amazon
CUORID
305-8992050-3277950
Order-Date
2021-02-01 12:16:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421881
ID
421881
Line 1
TIMO KONTERMANN
Line 2
Line 3
Street
Leibenberg 2
City
DE-86983 lechbruck am see
E-Mail
7fc7x3rkj0gsvq5@marketplace.amazon.de
Phone
015122201915
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-01 12:16:11
Shipment To
2021-02-03 23:59:59
ERP Status
Auftragsnummer
176150
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
50
0
4053657608842
2
8
16