Online Order 304-4956084-0918765
ZA-Name
Amazon
CUORID
304-4956084-0918765
Order-Date
2021-03-04 20:56:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460358
ID
460358
Line 1
DIETER HAUER
Line 2
Line 3
Street
Brunnenstr 70
City
DE-41366 Schwalmtal
E-Mail
hmyxmbtvtxyn37g@marketplace.amazon.de
Phone
02163459988
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 20:56:13
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181726
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
240
901
134
0
4053657087883
1
7.9
7.9