Online Order 302-2655897-7497949
ZA-Name
Amazon
CUORID
302-2655897-7497949
Order-Date
2020-10-11 20:23:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 445116
ID
445116
Line 1
DOROTA JEMNI
Line 2
Line 3
Street
Schulze Lohhof Str 8
City
DE-31535 Neustadt Am Rübenberge
E-Mail
hkjkwnj1kzj4l1v@marketplace.amazon.de
Phone
017647134186
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-11 20:23:45
Shipment To
2020-10-13 23:59:59
ERP Status
Auftragsnummer
154606
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
742
2122
0
4053657053406
1
5.88
5.88
GU
1
0.16
0.16