Online Order 306-6627392-1108304
ZA-Name
Amazon
CUORID
306-6627392-1108304
Order-Date
2020-07-03 19:36:27
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439928
ID
439928
Line 1
DAVINA BUNGARTEN
Line 2
Line 3
Street
Murnauer Straße 3
City
DE-82418 Riegsee
E-Mail
n1245lcr8ym735x@marketplace.amazon.de
Phone
01799492378
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-03 19:36:27
Shipment To
2020-07-07 23:59:59
ERP Status
Auftragsnummer
144989
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2728
0
4053657609726
1
6.92
6.92
VR
22
1048
7700
2526
0
4053657609689
1
6.92
6.92
GU
1
0.36
0.36