Online Order 028-4171234-3209139
ZA-Name
Amazon
CUORID
028-4171234-3209139
Order-Date
2021-03-14 19:14:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461260
ID
461260
Line 1
GüNTHER BöCK
Line 2
Line 3
Street
Kirchstr. 26
City
DE-86637 Wertingen
E-Mail
bk6x8nvw94cd9z3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-14 19:14:04
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183333
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99