Online Order 306-0340588-7342753
ZA-Name
Amazon
CUORID
306-0340588-7342753
Order-Date
2020-07-05 13:58:55
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439971
ID
439971
Line 1
KRISTINA SURAJEW
Line 2
Line 3
Street
Am Felde 52h
City
DE-21217 Seevetal
E-Mail
82p726mq5dmwnlb@marketplace.amazon.de
Phone
017661781479
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-05 13:58:55
Shipment To
2020-07-07 23:59:59
ERP Status
Auftragsnummer
145068
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1920
0
4053657563516
1
10.94
10.94
GU
1
0.28
0.28