Online Order 303-1128928-8364331
ZA-Name
Amazon
CUORID
303-1128928-8364331
Order-Date
2020-12-09 18:47:05
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451578
ID
451578
Line 1
KATJA THOMAS
Line 2
Hans Staden Straße
Line 3
Street
64
City
DE-34466 Wolfhagen
E-Mail
6097xn8rg310fql@marketplace.amazon.de
Phone
01712304935
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-09 18:47:05
Shipment To
2020-12-11 23:59:59
ERP Status
Auftragsnummer
165831
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.94
10.94
VR
40
1624
1
2324
0
4053657563493
1
10.95
10.95
GU
1
0.57
0.57