Online Order 028-1146519-1625964
ZA-Name
Amazon
CUORID
028-1146519-1625964
Order-Date
2020-12-16 22:05:30
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452711
ID
452711
Line 1
FRANKA BUSSENIUS
Line 2
Line 3
Street
Hauptstraße 09, OT Thammenhain
City
DE-04808 Lossatal
E-Mail
5f411kdztmj36jf@marketplace.amazon.de
Phone
01747764225
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-16 22:05:30
Shipment To
2020-12-18 23:59:59
ERP Status
Auftragsnummer
167657
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1093
3900
3538
0
4053657638054
1
2.99
2.99
GU
1
0.08
0.08