Online Order 306-4368702-9937906
ZA-Name
Amazon
CUORID
306-4368702-9937906
Order-Date
2020-11-27 11:51:21
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449918
ID
449918
Line 1
DOREEN CLAAßEN
Line 2
Klempner Deubner Gmbh
Line 3
Street
Rosenweg 11
City
DE-22926 ahrensburg
E-Mail
sm063csbzwmgjgz@marketplace.amazon.de
Phone
01732351486
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-27 11:51:21
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
162975
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1035
605
110
0
4053657484064
1
12.89
12.89
VR
90
1035
404
110
0
4053657535155
1
12.9
12.9
VR
90
1035
143
110
0
4053657464646
1
12.9
12.9
VR
90
1035
119
110
0
4053657465346
1
8.96
8.96
GU
1
1.24
1.24