Online Order 028-2931041-6353159
ZA-Name
Amazon
CUORID
028-2931041-6353159
Order-Date
2020-08-02 18:25:00
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440994
ID
440994
Line 1
SARAH SPöRL
Line 2
Line 3
Street
Finkenweg 15
City
DE-82284 Grafrath
E-Mail
qj31hgx70zr4kpq@marketplace.amazon.de
Phone
0172/1350038
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-02 18:25:00
Shipment To
2020-08-04 23:59:59
ERP Status
Auftragsnummer
146921
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1621
1
3134
0
4053657563035
1
7.96
7.96
GU
1
0.21
0.21