Online Order 306-8553190-3667519
ZA-Name
Amazon
CUORID
306-8553190-3667519
Order-Date
2020-07-07 11:44:26
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440040
ID
440040
Line 1
Sonja Wolff
Line 2
Line 3
Street
An de Krokpaasch 3
City
DE-50129 Bergheim
E-Mail
6rbnh1s5rwtmrh6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-07 11:44:26
Shipment To
2020-07-09 23:59:59
ERP Status
Auftragsnummer
145173
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
10.94
10.94
GU
1
0.28
0.28