Online Order 306-8724854-4337914
ZA-Name
Amazon
CUORID
306-8724854-4337914
Order-Date
2020-07-21 17:50:42
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440556
ID
440556
Line 1
GALINA MöLLER
Line 2
Line 3
Street
Behringerstr. 13
City
DE-35099 Burgwald
E-Mail
gw70d6gz1fcp1h2@marketplace.amazon.de
Phone
06451717095
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-21 17:50:42
Shipment To
2020-07-23 23:59:59
ERP Status
Auftragsnummer
146125
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
10.94
10.94
GU
1
0.28
0.28