Online Order 305-3389457-2786717
ZA-Name
Amazon
CUORID
305-3389457-2786717
Order-Date
2020-07-12 15:15:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440224
ID
440224
Line 1
ANNA BRUNK
Line 2
Line 3
Street
Lindacher Weg 5
City
DE-85659 Forstern
E-Mail
v0yffj84ftvlczs@marketplace.amazon.de
Phone
01625136364
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-12 15:15:57
Shipment To
2020-07-14 23:59:59
ERP Status
Auftragsnummer
145537
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1718
0
4053657563578
1
10.94
10.94
GU
1
0.28
0.28