Online Order 303-7677917-5109133
ZA-Name
Amazon
CUORID
303-7677917-5109133
Order-Date
2020-07-08 18:56:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440094
ID
440094
Line 1
STEPHANIE THOMS
Line 2
Line 3
Street
Greifswalder Str. 10
City
DE-47269 Duisburg
E-Mail
zs0tr9vpmfq437f@marketplace.amazon.de
Phone
01778802987
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-08 18:56:45
Shipment To
2020-07-10 23:59:59
ERP Status
Auftragsnummer
145289
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
10.94
10.94
GU
1
0.28
0.28