Online Order 302-2660365-4320361
ZA-Name
Amazon
CUORID
302-2660365-4320361
Order-Date
2021-01-23 18:04:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455977
ID
455977
Line 1
KATHLEEN KASPER
Line 2
Line 3
Street
Ortsstr. 138A
City
DE-02829 Markersdorf
E-Mail
m50gfvthst6n83w@marketplace.amazon.de
Phone
03582964581
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-23 18:04:51
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174423
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99