Online Order 303-4818019-4375516
ZA-Name
Amazon
CUORID
303-4818019-4375516
Order-Date
2020-12-03 05:46:40
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450826
ID
450826
Line 1
KARLA ZORN
Line 2
Line 3
Street
Elbblick 3 OT Hämerten
City
DE-39590 Tangermünde
E-Mail
9jh38bnsb6trdmt@marketplace.amazon.de
Phone
01723914860
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 05:46:40
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164484
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
92
0
4053657074968
1
10.45
10.45
VR
94
040
404
92
0
4053657603755
1
10.46
10.46
VR
94
040
129
92
0
4053657074067
1
13.45
13.45
GU
1
0.9
0.9