Online Order 304-9362583-1412366
ZA-Name
Amazon
CUORID
304-9362583-1412366
Order-Date
2020-07-21 19:12:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440559
ID
440559
Line 1
DONJETA MALOKU
Line 2
Line 3
Street
Tecklinghauser Weg 30
City
DE-57462 Olpe
E-Mail
r5ndt0lqznqg7jj@marketplace.amazon.de
Phone
017647807043
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-21 19:12:23
Shipment To
2020-07-23 23:59:59
ERP Status
Auftragsnummer
146128
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
GU
1
0.28
0.28