Online Order 304-5016774-9661138
ZA-Name
Amazon
CUORID
304-5016774-9661138
Order-Date
2020-07-28 12:23:20
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440778
ID
440778
Line 1
SWENJA JUNKER-DIEZASCH
Line 2
Line 3
Street
Vogelsangskamp 29b
City
DE-44319 Dortmund
E-Mail
z8bybpw76xxv70f@marketplace.amazon.de
Phone
01636327285
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-28 12:23:20
Shipment To
2020-07-30 23:59:59
ERP Status
Auftragsnummer
146554
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
2
10.94
21.88
GU
1
0.56
0.56