Online Order 306-9817131-3426765
ZA-Name
Amazon
CUORID
306-9817131-3426765
Order-Date
2020-12-20 10:40:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453006
ID
453006
Line 1
DIANA BAJRO
Line 2
Packstation: 20168030 / Dhl 119
Line 3
Street
Moerser Straße 19
City
DE-40667 Meerbusch
E-Mail
6rc7w1swh7vftyt@marketplace.amazon.de
Phone
01718137002
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-20 10:40:45
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
168316
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.94
10.94
GU
1
0.28
0.28