Online Order 305-5007119-9300342
ZA-Name
Amazon
CUORID
305-5007119-9300342
Order-Date
2021-01-28 15:26:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430762
ID
430762
Line 1
DANIELA SCHüTZE
Line 2
Line 3
Street
Am Kamp 20
City
DE-21398 Neetze
E-Mail
42zqj44mx7x2rjy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-28 15:26:17
Shipment To
2021-02-01 23:59:59
ERP Status
Auftragsnummer
175416
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
98
0
4053657430467
1
5
5
VR
40
1637
1
98
0
4053657603861
1
16.95
16.95