Online Order 302-0431400-0181162
ZA-Name
Amazon
CUORID
302-0431400-0181162
Order-Date
2021-02-09 23:01:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458187
ID
458187
Line 1
GREGOR MAINUSCH
Line 2
Line 3
Street
Otto-Nord-Str. 29
City
DE-34497 Korbach
E-Mail
jt0rwyg8d6j88mm@marketplace.amazon.de
Phone
01629764000
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-09 23:01:09
Shipment To
2021-02-11 23:59:59
ERP Status
Auftragsnummer
177966
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2526
0
4053657054021
2
5.9
11.8
VR
24
060
988
2526
0
4053657053789
2
5.9
11.8