Online Order 304-3139487-5278741
ZA-Name
Amazon
CUORID
304-3139487-5278741
Order-Date
2021-02-14 10:12:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458717
ID
458717
Line 1
MATTHIAS KLENK
Line 2
Line 3
Street
Im Brühl 27/1
City
DE-73770 Denkendorf
E-Mail
ln4v3kj6t9wdz49@marketplace.amazon.de
Phone
0178-4277068
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-14 10:12:54
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178869
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2728
0
4053657053796
1
5.9
5.9