Online Order 306-7477143-1017909
ZA-Name
Amazon
CUORID
306-7477143-1017909
Order-Date
2020-08-26 22:34:39
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441655
ID
441655
Line 1
SILVIA HAAS
Line 2
Line 3
Street
Bachfeldstr. 8 A
City
DE-86899 Landsberg am Lech
E-Mail
kcc5g1yf3n1v5ym@marketplace.amazon.de
Phone
01629320372
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-26 22:34:39
Shipment To
2020-08-28 23:59:59
ERP Status
Auftragsnummer
148204
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
901
122
0
4053657086138
1
2.99
2.99
VR
96
230
362
122
0
4053657086015
1
2.99
2.99
VR
96
230
902
122
0
4053657086190
1
2.99
2.99
GU
1
0.24
0.24