Online Order 303-9910207-7960360
ZA-Name
Amazon
CUORID
303-9910207-7960360
Order-Date
2021-03-04 21:56:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460365
ID
460365
Line 1
KARIN TERHORST
Line 2
805950434
Line 3
Street
Bischof Wittler Straße 7
City
DE-49090 osnabrück
E-Mail
8jjz806sy53jz3v@marketplace.amazon.de
Phone
017680256660
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 21:56:52
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181734
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
024
1
2728
0
4053657691578
1
15.95
15.95
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99