Online Order 303-1486549-8001937
ZA-Name
Amazon
CUORID
303-1486549-8001937
Order-Date
2020-09-28 14:19:19
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 432438
ID
432438
Line 1
KATJA WALTER
Line 2
Line 3
Street
Am Heuacker 3
City
DE-74864 Fahrenbach
E-Mail
sd2tsgll8y7bly9@marketplace.amazon.de
Phone
062929287999
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-28 14:19:19
Shipment To
2020-09-30 23:59:59
ERP Status
Auftragsnummer
152402
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1622
2
2730
0
4053657563042
1
7.96
7.96
VR
40
1637
1
98
0
4053657603861
1
16.88
16.88
GU
1
0.65
0.65