Online Order 306-9843539-4421156
ZA-Name
Amazon
CUORID
306-9843539-4421156
Order-Date
2020-12-10 21:52:34
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451714
ID
451714
Line 1
LOTHAR JOA
Line 2
Line 3
Street
Karlstadter Str 42
City
DE-97737 Gemünden a. Main
E-Mail
0yhcl418gk5d2x3@marketplace.amazon.de
Phone
09351/604241
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-10 21:52:34
Shipment To
2020-12-14 23:59:59
ERP Status
Auftragsnummer
166085
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
3011
1
3538
0
4053657447175
2
6.92
13.84
VR
29
3011
1
2730
0
4053657447137
1
6.92
6.92
GU
1
0.54
0.54