Online Order 028-2194858-8768355
ZA-Name
Amazon
CUORID
028-2194858-8768355
Order-Date
2020-07-17 13:52:33
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440419
ID
440419
Line 1
ANNA KROMER
Line 2
Line 3
Street
Marienstr. 17
City
DE-12459 Berlin
E-Mail
vsjfkpqz3jd364n@marketplace.amazon.de
Phone
01760414060908
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-17 13:52:33
Shipment To
2020-07-21 23:59:59
ERP Status
Auftragsnummer
145862
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
10.94
10.94
VR
40
1624
001
2728
0
4053657563363
1
10.95
10.95
GU
1
0.57
0.57