Online Order 028-7809303-8314755
ZA-Name
Amazon
CUORID
028-7809303-8314755
Order-Date
2020-12-03 09:01:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450839
ID
450839
Line 1
HUBER KATHARINA
Line 2
Line 3
Street
Mooswastl 2
City
DE-83416 Saaldorf-Surheim
E-Mail
21j5b4cd3zft8gn@marketplace.amazon.de
Phone
08666/989444
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 09:01:57
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164521
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
2700
122
0
4053657336684
1
14.44
14.44
VR
95
017
2700
134
0
4053657336691
1
14.44
14.44
VR
94
212
2650
122
0
4053657075910
1
7.67
7.67
VR
94
212
2700
134
0
4053657076009
2
7.67
15.34
GU
1
1.35
1.35