Online Order 028-3748534-2708300
ZA-Name
Amazon
CUORID
028-3748534-2708300
Order-Date
2021-09-24 05:20:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473389
ID
473389
Line 1
NICOLA FLEUCHAUS
Line 2
inomet recycling
Line 3
Street
Robert-Bosch-Str. 7
City
DE-72116 Mössingen
E-Mail
wvzc89kn04j13yw@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-09-24 05:20:57
Shipment To
2021-09-28 23:59:59
ERP Status
Auftragsnummer
203214
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
3134
0
4053657556402
2
7.95
15.9
VR
27
113
7988
2324
0
4053657556419
1
7.95
7.95
VR
22
1048
7139
3134
0
4053657609801
2
7.95
15.9
VR
22
1048
7758
2324
0
4053657609702
1
7.95
7.95