Online Order 028-6556985-3922704
ZA-Name
Amazon
CUORID
028-6556985-3922704
Order-Date
2020-12-13 08:17:28
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452034
ID
452034
Line 1
IRIS SOWA
Line 2
Souterrain Wohnung
Line 3
Street
Junkergrund 13
City
DE-37619 Bodenwerder
E-Mail
bpc9g1kf4ztdhct@marketplace.amazon.de
Phone
015117676114
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-13 08:17:28
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166608
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2900
80
0
4053657418427
1
10.45
10.45
VR
94
040
404
80
0
4053657603724
1
10.46
10.46
GU
1
0.54
0.54