Online Order 305-6672162-9337958
ZA-Name
Amazon
CUORID
305-6672162-9337958
Order-Date
2020-11-30 21:40:31
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450486
ID
450486
Line 1
SABRINA NOHLES
Line 2
Line 3
Street
Moselweißer str.18
City
DE-56073 Koblenz-Rauental
E-Mail
9xcvm96shx8j6dt@marketplace.amazon.de
Phone
01778546695
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-30 21:40:31
Shipment To
2020-12-02 23:59:59
ERP Status
Auftragsnummer
163940
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
110
0
4053657074784
1
13.45
13.45
VR
94
040
2700
110
0
4053657075088
1
10.45
10.45
GU
1
0.62
0.62