Online Order 306-2054614-4545109
ZA-Name
Amazon
CUORID
306-2054614-4545109
Order-Date
2020-12-03 21:37:10
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 421593
ID
421593
Line 1
Katrin Möller
Line 2
Line 3
Street
Zimmermannstr. 10
City
DE-48268 GREVEN
E-Mail
bnjkwwpj6x4hfgy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 21:37:10
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164675
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
3134
0
4053657655327
1
11.45
11.45
GU
1
0.3
0.3