Online Order 304-8025762-4986709
ZA-Name
Amazon
CUORID
304-8025762-4986709
Order-Date
2020-05-04 12:14:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438103
ID
438103
Line 1
KATHARINA PROHL
Line 2
Ansbacher Straße
Line 3
Street
65
City
DE-10777 Berlin
E-Mail
fvcbpqk6n3935qg@marketplace.amazon.de
Phone
01631566411
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-04 12:14:55
Shipment To
2020-05-06 23:59:59
ERP Status
Auftragsnummer
141576
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
990
62
0
4053657431273
1
5
5
VR
99
1005
990
50
0
4053657431259
1
5
5