Online Order 306-4996660-7785107
ZA-Name
Amazon
CUORID
306-4996660-7785107
Order-Date
2020-07-20 13:40:13
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440523
ID
440523
Line 1
SASCHA TROCHA
Line 2
Ina Kiefer
Line 3
Street
Hüllenweg 41
City
DE-50321 Brühl
E-Mail
y4rw1xn73pl67l2@marketplace.amazon.de
Phone
01786041190
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-20 13:40:13
Shipment To
2020-07-22 23:59:59
ERP Status
Auftragsnummer
146048
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1920
0
4053657563516
1
10.94
10.94
GU
1
0.28
0.28