Online Order 028-3662404-2029127
ZA-Name
Amazon
CUORID
028-3662404-2029127
Order-Date
2021-03-09 10:54:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460779
ID
460779
Line 1
MICHAEL WERNER
Line 2
Line 3
Street
Am Wickelstrauch 7
City
DE-35075 Gladenbach
E-Mail
3xwp8tx9l87fyfl@marketplace.amazon.de
Phone
06462/915485
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-09 10:54:04
Shipment To
2021-03-11 23:59:59
ERP Status
Auftragsnummer
182440
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
134
0
4053657558079
1
12.95
12.95