Online Order 305-1867086-1189951
ZA-Name
Amazon
CUORID
305-1867086-1189951
Order-Date
2020-12-07 12:24:20
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451289
ID
451289
Line 1
KATRIN PONTZEN
Line 2
Line 3
Street
Karwendelstr. 5a
City
DE-86926 Greifenberg
E-Mail
6nq2wpx3k8ftbxh@marketplace.amazon.de
Phone
0176-62030623
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-07 12:24:20
Shipment To
2020-12-09 23:59:59
ERP Status
Auftragsnummer
165376
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1006
7231
3134
0
4053657556945
1
6.92
6.92
VR
22
1036
7400
2728
0
4053657556549
1
6.92
6.92
GU
1
0.36
0.36