Online Order 303-5787947-1521941
ZA-Name
Amazon
CUORID
303-5787947-1521941
Order-Date
2020-09-03 12:04:19
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 442171
ID
442171
Line 1
ANNIKA SITTE
Line 2
Line 3
Street
Am Drens 15a
City
DE-38547 Calberlah
E-Mail
d8nkzdxt7vqjh72@marketplace.amazon.de
Phone
017656554686
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-03 12:04:19
Shipment To
2020-09-07 23:59:59
ERP Status
Auftragsnummer
149247
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1620
3
2326
0
4053657563110
1
7.96
7.96
GU
1
0.21
0.21