Online Order 302-5159438-5175558
ZA-Name
Amazon
CUORID
302-5159438-5175558
Order-Date
2019-11-29 19:30:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428543
ID
428543
Line 1
KATJA PELZL-SüHR
Line 2
Line 3
Street
Hohenstein 4
City
DE-51766 Engelskirchen
E-Mail
st2gplc78s77hdh@marketplace.amazon.de
Phone
02263-4811915
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-29 19:30:19
Shipment To
2019-12-03 23:59:59
ERP Status
Auftragsnummer
127102
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1042
3081
122
0
4053657502690
1
12.43
12.43
GU
1
2.72
2.72