Online Order 304-8040466-9041919
ZA-Name
Amazon
CUORID
304-8040466-9041919
Order-Date
2021-02-24 22:16:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459713
ID
459713
Line 1
POPESCU VIOREL
Line 2
Line 3
Street
Schwarzwaldplatz 7
City
DE-78054 Villingen-Schwenningen
E-Mail
nrhpkr9kjhq7k1r@marketplace.amazon.de
Phone
015206188696
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-24 22:16:57
Shipment To
2021-02-26 23:59:59
ERP Status
Auftragsnummer
180551
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
261
110
0
4053657069889
1
8.95
8.95
VR
94
025
180
110
0
4053657069766
1
8.95
8.95
VR
94
025
706
110
0
4053657071080
1
8.95
8.95