Online Order 302-4765573-4592341
ZA-Name
Amazon
CUORID
302-4765573-4592341
Order-Date
2020-12-01 23:38:18
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450679
ID
450679
Line 1
GABRIELE KRACH
Line 2
Line 3
Street
Obermögersheim 76
City
DE-91717 Wassertrüdingen
E-Mail
pxc89hwq8y84p7b@marketplace.amazon.de
Phone
01784670875
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 23:38:18
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164247
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2900
98
0
4053657418410
1
10.45
10.45
VR
94
040
404
98
0
4053657603731
1
10.46
10.46
GU
1
0.54
0.54