Online Order 303-1596723-2781101
ZA-Name
Amazon
CUORID
303-1596723-2781101
Order-Date
2020-11-01 17:51:35
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446986
ID
446986
Line 1
DOREEN SOMMER
Line 2
Line 3
Street
Neue Markneukirchner Str.31
City
DE-08258 Breitenfeld
E-Mail
xqhsz12g2v4sdb9@marketplace.amazon.de
Phone
037422402794
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-01 17:51:35
Shipment To
2020-11-03 23:59:59
ERP Status
Auftragsnummer
157968
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1035
988
152
0
4053657535209
1
12.89
12.89
VR
90
1035
439
134
0
4053657535506
1
12.9
12.9
GU
1
0.67
0.67