Online Order 302-2054694-9485163
ZA-Name
Amazon
CUORID
302-2054694-9485163
Order-Date
2021-08-18 19:03:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420629
ID
420629
Line 1
GREGOR BAUHOFF
Line 2
Line 3
Street
Lerchenschlag 10
City
DE-14532 Kleinmachnow
E-Mail
zy2n9n5p6ptcq4x@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-18 19:03:30
Shipment To
2021-08-20 23:59:59
ERP Status
Auftragsnummer
197743
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
3538
0
4053657603922
2
7.99
15.98
VR
40
1633
1
3134
0
4053657603878
2
7.99
15.98