Online Order 305-1419661-0370707
ZA-Name
Amazon
CUORID
305-1419661-0370707
Order-Date
2020-08-04 09:35:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441078
ID
441078
Line 1
DANIELA ERLER
Line 2
Line 3
Street
Seegefelder Straße 27
City
DE-14612 Falkensee
E-Mail
skvb9shv9hcvkr0@marketplace.amazon.de
Phone
0172/9392567
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-04 09:35:50
Shipment To
2020-08-06 23:59:59
ERP Status
Auftragsnummer
147044
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
10.94
10.94
GU
1
0.28
0.28