Online Order 304-1201325-1105107
ZA-Name
Amazon
CUORID
304-1201325-1105107
Order-Date
2020-10-10 10:01:33
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444960
ID
444960
Line 1
ANDREA JUNG
Line 2
Line 3
Street
Baumschulweg 37
City
DE-57548 kirchen (sieg)
E-Mail
crvx3rj50y0knr3@marketplace.amazon.de
Phone
01704728424
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-10 10:01:33
Shipment To
2020-10-13 23:59:59
ERP Status
Auftragsnummer
154336
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1106
3700
2930
0
4053657532291
1
3.93
3.93
VR
22
1075
7121
2122
0
4053657556693
1
6.92
6.92
GU
1
0.28
0.28