Online Order 303-0578488-2236323
ZA-Name
Amazon
CUORID
303-0578488-2236323
Order-Date
2020-08-24 22:18:09
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441544
ID
441544
Line 1
SARAH SCHAU
Line 2
Line 3
Street
Hausberg 16
City
DE-07768 Orlamünde
E-Mail
q804b469p6s6w3b@marketplace.amazon.de
Phone
016093752354
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-24 22:18:09
Shipment To
2020-08-26 23:59:59
ERP Status
Auftragsnummer
148014
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
362
122
0
4053657086015
1
2.99
2.99
GU
1
0.08
0.08