Online Order 303-0243252-7949927
ZA-Name
Amazon
CUORID
303-0243252-7949927
Order-Date
2020-10-31 15:48:28
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446878
ID
446878
Line 1
STEFANIE KöCHELER
Line 2
Line 3
Street
Moorweg 21
City
DE-96231 Bad Staffelstein
E-Mail
gmr71tzcc19nfdy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-31 15:48:28
Shipment To
2020-11-03 23:59:59
ERP Status
Auftragsnummer
157793
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1920
0
4053657556709
1
6.92
6.92
VR
22
1075
7119
1920
0
4053657643027
1
6.92
6.92
GU
1
0.36
0.36