Online Order 302-5638284-0205921
ZA-Name
Amazon
CUORID
302-5638284-0205921
Order-Date
2020-07-23 17:31:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440517
ID
440517
Line 1
VERENA FOEHLES
Line 2
Line 3
Street
Sandbienenweg 4
City
DE-63457 Hanau
E-Mail
jm0w954q2wjrg4c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-23 17:31:50
Shipment To
2020-07-27 23:59:59
ERP Status
Auftragsnummer
146299
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
10.94
10.94
GU
1
0.28
0.28