Online Order 302-9542476-6409919
ZA-Name
Amazon
CUORID
302-9542476-6409919
Order-Date
2020-09-24 11:22:36
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 438361
ID
438361
Line 1
VERENA LESON
Line 2
Line 3
Street
Augsburger Str. 43
City
DE-01309 Dresden
E-Mail
hptyn7bm8pz8k2d@marketplace.amazon.de
Phone
01624276240
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-24 11:22:36
Shipment To
2020-09-28 23:59:59
ERP Status
Auftragsnummer
151674
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
2326
0
4053657603946
1
7.96
7.96
GU
1
0.21
0.21