Online Order 305-0624813-2483525
ZA-Name
Amazon
CUORID
305-0624813-2483525
Order-Date
2020-08-18 12:00:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441388
ID
441388
Line 1
KIRSTEN FRANK
Line 2
Line 3
Street
Zum Lehmsaal 9
City
DE-21220 Seevetal
E-Mail
hp6zq2fds2l2q5z@marketplace.amazon.de
Phone
017610148885
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-18 12:00:23
Shipment To
2020-08-20 23:59:59
ERP Status
Auftragsnummer
147671
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2400
3134
0
4053657053932
1
7.97
7.97
VR
24
060
830
3538
0
4053657313678
1
7.97
7.97
GU
1
0.42
0.42