Online Order 305-1681673-6665137
ZA-Name
Amazon
CUORID
305-1681673-6665137
Order-Date
2020-11-30 08:53:19
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450361
ID
450361
Line 1
SASKIA NEBEN U. MATTHIAS NEBEN
Line 2
Line 3
Street
Loisachstr 9
City
DE-82418 Murnau a. Staffelsee
E-Mail
6h6gc1zb36bfwgb@marketplace.amazon.de
Phone
015112846487
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-30 08:53:19
Shipment To
2020-12-02 23:59:59
ERP Status
Auftragsnummer
163714
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
6.97
6.97
GU
1
0.18
0.18