Online Order 028-7810639-0441158
ZA-Name
Amazon
CUORID
028-7810639-0441158
Order-Date
2020-07-02 21:10:18
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430257
ID
430257
Line 1
SANDRA MEINTEL
Line 2
Line 3
Street
Ulrichstr. 36
City
DE-72160 Horb am Neckar
E-Mail
4t1cnr9dv0h0yqd@marketplace.amazon.de
Phone
017682113909
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-02 21:10:18
Shipment To
2020-07-06 23:59:59
ERP Status
Auftragsnummer
144952
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2324
0
4053657556730
2
6.92
13.84
GU
1
0.36
0.36