Online Order 028-1006831-6678756
ZA-Name
Amazon
CUORID
028-1006831-6678756
Order-Date
2020-07-02 11:05:29
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439897
ID
439897
Line 1
KATHARINA NEUSTäDTER
Line 2
Line 3
Street
Am Heuweg 12
City
DE-59494 Soest
E-Mail
280y6jd3dfgy81j@marketplace.amazon.de
Phone
017630790686
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-02 11:05:29
Shipment To
2020-07-06 23:59:59
ERP Status
Auftragsnummer
144917
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
10.94
10.94
GU
1
0.28
0.28