Online Order 303-0308331-1711525
ZA-Name
Amazon
CUORID
303-0308331-1711525
Order-Date
2020-07-17 09:16:54
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439444
ID
439444
Line 1
GURITA ALINA ELENA
Line 2
Line 3
Street
Allmannsweiler 108
City
DE-88046 Friedrichshafen
E-Mail
v1442c9kgbchjnv@marketplace.amazon.de
Phone
016093184892
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-17 09:16:54
Shipment To
2020-07-21 23:59:59
ERP Status
Auftragsnummer
145850
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
74
0
4053657431334
1
4.98
4.98
GU
1
0.13
0.13