Online Order 028-3370310-6453131
ZA-Name
Amazon
CUORID
028-3370310-6453131
Order-Date
2020-12-04 22:23:44
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451047
ID
451047
Line 1
SARA ROHRER
Line 2
Line 3
Street
Klauckestraße 4a
City
DE-86153 Augsburg
E-Mail
wgg1lbzgr1kxzsz@marketplace.amazon.de
Phone
017666606360
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-04 22:23:44
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
164952
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
2728
0
4053657052713
1
5.88
5.88
GU
1
0.16
0.16