Online Order 028-6323025-2082719
ZA-Name
Amazon
CUORID
028-6323025-2082719
Order-Date
2020-07-08 12:29:02
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440074
ID
440074
Line 1
SINA NEUJAHR
Line 2
Line 3
Street
Mühlenfeldweg 2
City
DE-52531 Übach-Palenberg
E-Mail
whplvfcps5xqjwv@marketplace.amazon.de
Phone
01772837224
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-08 12:29:02
Shipment To
2020-07-10 23:59:59
ERP Status
Auftragsnummer
145252
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2122
0
4053657642952
2
6.92
13.84
GU
1
0.36
0.36