Online Order 302-7252346-8585118
ZA-Name
Amazon
CUORID
302-7252346-8585118
Order-Date
2020-08-17 11:35:34
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441360
ID
441360
Line 1
NINA MORSCH
Line 2
Line 3
Street
Schafbrücker Str. 3A
City
DE-66625 Nohfelden
E-Mail
bs5xn7q1zqxdt6n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-17 11:35:34
Shipment To
2020-08-19 23:59:59
ERP Status
Auftragsnummer
147621
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
10.94
10.94
GU
1
0.28
0.28