Online Order 302-4327028-2843535
ZA-Name
Amazon
CUORID
302-4327028-2843535
Order-Date
2020-08-17 10:47:24
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441358
ID
441358
Line 1
KATJA LORENZ
Line 2
36149547 / Packstation 113
Line 3
Street
Am Beckerkamp 29a
City
DE-21031 Hamburg
E-Mail
n54my9hcxh567hx@marketplace.amazon.de
Phone
01713862345
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-17 10:47:24
Shipment To
2020-08-19 23:59:59
ERP Status
Auftragsnummer
147619
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1220
1121
3134
0
4053657586980
1
4.93
4.93
VR
20
1220
1901
3134
0
4053657586478
1
4.93
4.93
VR
20
1220
1901
2730
0
4053657587611
1
4.93
4.93
VR
20
1220
1121
2730
0
4053657585259
1
4.93
4.93
GU
1
0.51
0.51