Online Order 306-2182597-5235519
ZA-Name
Amazon
CUORID
306-2182597-5235519
Order-Date
2020-07-07 20:36:08
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440059
ID
440059
Line 1
AWO SOLINGEN
Line 2
Diana Helmer
Line 3
Street
Mummstraße 3
City
DE-42651 Solingen
E-Mail
n1lc5bp9vbd0dkt@marketplace.amazon.de
Phone
01703126376
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-07 20:36:08
Shipment To
2020-07-09 23:59:59
ERP Status
Auftragsnummer
145218
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
6.92
6.92
GU
1
0.18
0.18