Online Order 028-0652162-2906718
ZA-Name
Amazon
CUORID
028-0652162-2906718
Order-Date
2021-03-26 09:44:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462365
ID
462365
Line 1
ARND FRITZEN
Line 2
Line 3
Street
Luiseneiche 17
City
DE-58566 Kierspe
E-Mail
s437ygklkrvqpbt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-26 09:44:36
Shipment To
2021-03-30 23:59:59
ERP Status
Auftragsnummer
185150
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1093
1139
122
0
4053657538163
1
8
8
VR
40
1633
1
3134
0
4053657603878
1
7.99
7.99