Online Order 303-3370833-9253913
ZA-Name
Amazon
CUORID
303-3370833-9253913
Order-Date
2020-10-24 10:19:25
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446236
ID
446236
Line 1
SANDRA SONNEK
Line 2
Line 3
Street
Isar Amperwerke Straße 17
City
DE-85221 Dachau
E-Mail
9s1tqszq86911gd@marketplace.amazon.de
Phone
015733137129
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-24 10:19:25
Shipment To
2020-10-27 23:59:59
ERP Status
Auftragsnummer
156602
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5133
1121
1922
0
4053657529031
1
2.99
2.99
VR
60
5021
3400
1922
0
4053657534738
1
3.48
3.48
VR
60
5011
7121
1922
0
4053657566784
1
4.93
4.93
GU
1
0.29
0.29