Online Order 305-2885536-1637125
ZA-Name
Amazon
CUORID
305-2885536-1637125
Order-Date
2020-10-05 16:30:18
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444572
ID
444572
Line 1
EBRU DüNDAR
Line 2
Line 3
Street
Am Liethberg 10
City
DE-34266 Niestetal
E-Mail
nslp5tf4jgttdv2@marketplace.amazon.de
Phone
01607710916
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-05 16:30:18
Shipment To
2020-10-07 23:59:59
ERP Status
Auftragsnummer
153576
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
98
0
4053657608989
1
6.97
6.97
GU
1
0.18
0.18