Online Order 028-7378399-1637129
ZA-Name
Amazon
CUORID
028-7378399-1637129
Order-Date
2021-03-02 20:41:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460174
ID
460174
Line 1
RENĂ© WOLFRAM
Line 2
Line 3
Street
Neutzscher Str. 21B
City
DE-04349 Leipzig
E-Mail
n4gtlgxyv3s4xrq@marketplace.amazon.de
Phone
01774438521
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 20:41:35
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181429
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1122
1139
152
0
4053657617356
1
10
10
VR
90
1122
1404
152
0
4053657617417
1
10
10
VR
90
1018
7900
152
0
4053657558031
1
12.95
12.95