Online Order 305-1146256-0731521
ZA-Name
Amazon
CUORID
305-1146256-0731521
Order-Date
2020-12-03 05:17:46
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450825
ID
450825
Line 1
KATJA GöSTL
Line 2
Line 3
Street
Flurweg 14 a
City
DE-85368 Moosburg a.d.Isar
E-Mail
8pjqkffhlqj89zc@marketplace.amazon.de
Phone
08761/60373
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 05:17:46
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164483
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
2526
0
4053657556471
1
6.92
6.92
GU
1
0.18
0.18