Online Order 303-1852069-3040344
ZA-Name
Amazon
CUORID
303-1852069-3040344
Order-Date
2020-12-04 15:40:25
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 447142
ID
447142
Line 1
STEFANIE NEYER
Line 2
Line 3
Street
Oberradin 50
City
AT-6751 Braz
E-Mail
d06y9vvk5kf8y23@marketplace.amazon.de
Phone
00436508721559
Summary
Shipping
6.90
Shipping vat
0.95
Shipment-From
2020-12-04 15:40:25
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
164875
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
109
110
0
4053657069285
1
7.72
7.72
VR
94
025
605
110
0
4053657070960
1
7.72
7.72
GU
1
0.46
0.46