Online Order 028-7556117-1605147
ZA-Name
Amazon
CUORID
028-7556117-1605147
Order-Date
2020-08-02 09:43:10
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440968
ID
440968
Line 1
FRANKA-IRéN ROTH
Line 2
Line 3
Street
Weidenweg 55
City
DE-10247 Berlin
E-Mail
9vv4p66pb1nmwk1@marketplace.amazon.de
Phone
+493023402643
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-02 09:43:10
Shipment To
2020-08-04 23:59:59
ERP Status
Auftragsnummer
146870
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
3134
0
4053657563417
1
10.94
10.94
VR
40
1624
001
3134
0
4053657563424
1
10.95
10.95
GU
1
0.57
0.57