Online Order 302-2400014-6386744
ZA-Name
Amazon
CUORID
302-2400014-6386744
Order-Date
2020-01-18 22:08:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432026
ID
432026
Line 1
ANJA SCHüRER
Line 2
Line 3
Street
Mainweg 6
City
DE-06217 Merseburg
E-Mail
jt2fn15hl131htm@marketplace.amazon.de
Phone
015223094286
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-18 22:08:58
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132322
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1636
001
68
0
4053657603885
1
16.95
16.95
VR
21
015
1129
1617
0
4053657149680
1
5
5