Online Order 304-7590718-0683518
ZA-Name
Amazon
CUORID
304-7590718-0683518
Order-Date
2022-01-28 12:11:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487691
ID
487691
Line 1
Michael Giese
Line 2
Rehatechnik Möller
Line 3
Street
Dierkower Damm 20
City
DE-18146 Rostock
E-Mail
gr3bh06r054s811@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-28 12:11:34
Shipment To
2022-02-01 23:59:59
ERP Status
Auftragsnummer
226640
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
2930
0
4053657556532
1
7.95
7.95