Online Order 028-0035879-1833169
ZA-Name
Amazon
CUORID
028-0035879-1833169
Order-Date
2021-03-09 23:00:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460850
ID
460850
Line 1
RENE VETTER
Line 2
Line 3
Street
Nieder Fiebig 9a
City
DE-02906 Waldhufen
E-Mail
8pp338x8230nsdm@marketplace.amazon.de
Phone
01735721569
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-09 23:00:12
Shipment To
2021-03-11 23:59:59
ERP Status
Auftragsnummer
182557
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99