Online Order 028-2502271-8189934
ZA-Name
Amazon
CUORID
028-2502271-8189934
Order-Date
2021-03-28 23:05:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462573
ID
462573
Line 1
NICO BIERTHER
Line 2
Line 3
Street
Blumenstraße 2
City
DE-53925 Kall
E-Mail
17g347y7fpgfptc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-28 23:05:21
Shipment To
2021-03-30 23:59:59
ERP Status
Auftragsnummer
185505
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
2
2324
0
4053657484576
1
6.99
6.99