Online Order 304-3137077-0274725
ZA-Name
Amazon
CUORID
304-3137077-0274725
Order-Date
2020-07-20 20:57:14
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440529
ID
440529
Line 1
JANA GRöGER
Line 2
Line 3
Street
Alter Kirchweg 4
City
DE-48465 Quendorf
E-Mail
w6wjn21yrch0tw1@marketplace.amazon.de
Phone
5795
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-20 20:57:14
Shipment To
2020-07-22 23:59:59
ERP Status
Auftragsnummer
146066
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