Online Order 305-5353478-0002768
ZA-Name
Amazon
CUORID
305-5353478-0002768
Order-Date
2020-07-27 11:45:20
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 431720
ID
431720
Line 1
JENNIFER BILLIG
Line 2
Line 3
Street
Königstr 169
City
DE-53332 Bornheim
E-Mail
xczsk8gnbw2k49j@marketplace.amazon.de
Phone
01778230353
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-27 11:45:20
Shipment To
2020-07-29 23:59:59
ERP Status
Auftragsnummer
146488
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
10.94
10.94
GU
1
0.28
0.28