Online Order 305-0754757-6262719
ZA-Name
Amazon
CUORID
305-0754757-6262719
Order-Date
2020-07-17 17:58:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440428
ID
440428
Line 1
INES DAHM
Line 2
Line 3
Street
Kaliskaweg 16
City
DE-23858 Reinfeld (holstein)
E-Mail
zyjq2dr9fqywkgl@marketplace.amazon.de
Phone
01736289892
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-17 17:58:23
Shipment To
2020-07-21 23:59:59
ERP Status
Auftragsnummer
145871
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1062
3700
134
0
4053657492861
1
13.89
13.89
GU
1
0.36
0.36