Online Order 303-6480745-2913948
ZA-Name
Amazon
CUORID
303-6480745-2913948
Order-Date
2020-07-28 22:58:44
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440813
ID
440813
Line 1
SANDRA ROSAK
Line 2
Line 3
Street
Karl-Marx-Ring 7
City
DE-81735 München
E-Mail
wkv3pj14b99h0v5@marketplace.amazon.de
Phone
08920359464
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-28 22:58:44
Shipment To
2020-07-30 23:59:59
ERP Status
Auftragsnummer
146607
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
10.94
10.94
GU
1
0.28
0.28