Online Order 305-2086865-7778725
ZA-Name
Amazon
CUORID
305-2086865-7778725
Order-Date
2020-12-12 13:22:20
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451907
ID
451907
Line 1
ANDREA TWARZ-MAIER
Line 2
Line 3
Street
Am Herdweg 10
City
DE-78052 Villingen-Schwenningen
E-Mail
1k887p40lnhbfxs@marketplace.amazon.de
Phone
07721-21852
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-12 13:22:20
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166440
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
756
98
0
4053657074678
1
9.96
9.96
VR
94
040
756
62
0
4053657074623
1
10.9
10.9
GU
1
0.55
0.55