Online Order 303-0486675-6109144
ZA-Name
Amazon
CUORID
303-0486675-6109144
Order-Date
2020-12-10 22:48:46
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451723
ID
451723
Line 1
KARLA ROTH
Line 2
Line 3
Street
Am Sonnenhang 39
City
DE-35418 Buseck
E-Mail
6bltks9j4y3nks9@marketplace.amazon.de
Phone
015702777712
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-10 22:48:46
Shipment To
2020-12-14 23:59:59
ERP Status
Auftragsnummer
166094
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
3538
0
4053657053826
1
5.87
5.87
VR
22
1048
7758
3134
0
4053657609511
1
6.92
6.92
GU
1
0.33
0.33