Online Order 304-8760271-5585114
ZA-Name
Amazon
CUORID
304-8760271-5585114
Order-Date
2020-03-02 01:14:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435200
ID
435200
Line 1
SAP-UDOM AMNUAI
Line 2
Line 3
Street
Feldschmiede 3i
City
DE-22159 Hamburg
E-Mail
8jr494nmyh6p7k2@marketplace.amazon.de
Phone
040 2090111404
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-02 01:14:07
Shipment To
2020-03-04 23:59:59
ERP Status
Auftragsnummer
136767
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99