Online Order 304-8904486-1037922
ZA-Name
Amazon
CUORID
304-8904486-1037922
Order-Date
2020-11-15 21:51:27
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 448519
ID
448519
Line 1
CORNELIA MOCH
Line 2
Line 3
Street
Schaphorst 1a
City
DE-21423 Winsen (Luhe)
E-Mail
37d2pjnc055n6by@marketplace.amazon.de
Phone
01604753928
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-15 21:51:27
Shipment To
2020-11-17 23:59:59
ERP Status
Auftragsnummer
160556
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5130
2
2730
0
4053657528324
1
3.48
3.48
GU
1
0.09
0.09