Online Order 303-5691166-7385901
ZA-Name
Amazon
CUORID
303-5691166-7385901
Order-Date
2021-04-20 19:54:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462214
ID
462214
Line 1
STEFAN KRüGER
Line 2
Line 3
Street
Kathrinhagener Str. 36
City
DE-31749 Auetal
E-Mail
vsl9jhwy2zdc4jp@marketplace.amazon.de
Phone
05753927434
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-20 19:54:35
Shipment To
2021-04-22 23:59:59
ERP Status
Auftragsnummer
188129
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1011
8010
2930
0
4053657389345
1
9.99
9.99