Online Order 302-6658478-8520365
ZA-Name
Amazon
CUORID
302-6658478-8520365
Order-Date
2020-08-18 16:24:27
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441399
ID
441399
Line 1
KRAMER
Line 2
Line 3
Street
erlenrode 9a
City
DE-42279 wuppertal
E-Mail
yxs4xsc7gwkb3w1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-18 16:24:27
Shipment To
2020-08-20 23:59:59
ERP Status
Auftragsnummer
147691
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
10.94
10.94
GU
1
0.28
0.28