Online Order 305-9012511-3769103
ZA-Name
Amazon
CUORID
305-9012511-3769103
Order-Date
2020-12-13 10:31:37
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452047
ID
452047
Line 1
SVENIA SCHAUB
Line 2
Line 3
Street
Tulpenstr. 18
City
DE-76344 Eggenstein-Leopoldshafen
E-Mail
s5y9nh0736zw297@marketplace.amazon.de
Phone
+49 177 3898005
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-13 10:31:37
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166636
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
6.97
6.97
GU
1
0.18
0.18