Online Order 028-5081182-7959528
ZA-Name
Amazon
CUORID
028-5081182-7959528
Order-Date
2020-12-08 17:12:15
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451423
ID
451423
Line 1
SILJA WANNENWETSCH
Line 2
Line 3
Street
Bergische Straße 62
City
DE-42579 Heiligenhaus
E-Mail
vn1yzddmdh0cpgr@marketplace.amazon.de
Phone
015233708159
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-08 17:12:15
Shipment To
2020-12-10 23:59:59
ERP Status
Auftragsnummer
165598
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1150
1121
2930
0
4053657619589
1
6.92
6.92
GU
1
0.18
0.18