Online Order 028-1309925-8441133
ZA-Name
Amazon
CUORID
028-1309925-8441133
Order-Date
2020-12-11 07:28:51
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451738
ID
451738
Line 1
VANESSA KRONER
Line 2
Line 3
Street
Am Seugenbach 13 A (Zugang Straße `Zur T
City
DE-93466 Chamerau
E-Mail
yd7kcdqpgkcpfmm@marketplace.amazon.de
Phone
01717433329
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-11 07:28:51
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166184
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5006
1180
98
0
4053657379971
1
6.92
6.92
VR
90
5137
1139
92
0
4053657638603
1
13.89
13.89
GU
1
0.54
0.54