Online Order 028-2204292-0072321
ZA-Name
Amazon
CUORID
028-2204292-0072321
Order-Date
2020-07-03 12:34:39
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439923
ID
439923
Line 1
NICOLE JUNGHERR
Line 2
Line 3
Street
Artuhr - Strobel - Straße 84
City
DE-09127 Chemnitz
E-Mail
gfqm8ygmxdztywm@marketplace.amazon.de
Phone
017684618751
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-03 12:34:39
Shipment To
2020-07-07 23:59:59
ERP Status
Auftragsnummer
144967
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
74
0
4053657608958
2
6.97
13.94
GU
1
0.36
0.36