Online Order 303-5326697-2567538
ZA-Name
Amazon
CUORID
303-5326697-2567538
Order-Date
2020-10-02 10:04:17
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444294
ID
444294
Line 1
VERENA RöMER
Line 2
Line 3
Street
Georg Rückert Weg 7
City
DE-89407 Dillingen A.d.donau
E-Mail
hxxdt39r2drf7qj@marketplace.amazon.de
Phone
01627304478
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-02 10:04:17
Shipment To
2020-10-06 23:59:59
ERP Status
Auftragsnummer
153063
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
071
901
98
0
4008854371051
1
3.98
3.98
GU
1
0.1
0.1