Online Order 304-0839798-2967541
ZA-Name
Amazon
CUORID
304-0839798-2967541
Order-Date
2020-08-14 21:27:48
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441319
ID
441319
Line 1
REJA HAFNER
Line 2
Line 3
Street
Silvanerstr. 42a
City
DE-67229 Großkarlbach
E-Mail
fsw74rp7gvfdvwv@marketplace.amazon.de
Phone
015737741171
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-14 21:27:48
Shipment To
2020-08-18 23:59:59
ERP Status
Auftragsnummer
147535
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
212
2400
110
0
4053657075828
3
8.91
26.73
GU
1
0.69
0.69