Online Order 306-9536851-2354757
ZA-Name
Amazon
CUORID
306-9536851-2354757
Order-Date
2020-07-16 13:28:11
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440380
ID
440380
Line 1
GEORGIANA OLARU
Line 2
Line 3
Street
Tal Strasse Nr 5
City
DE-85411 Hohenkammer
E-Mail
f6607jd972s7kld@marketplace.amazon.de
Phone
015127955419
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-16 13:28:11
Shipment To
2020-07-20 23:59:59
ERP Status
Auftragsnummer
145814
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
74
0
4053657608958
1
6.97
6.97
GU
1
0.18
0.18