Online Order 303-9022118-0391526
ZA-Name
Amazon
CUORID
303-9022118-0391526
Order-Date
2020-08-22 11:17:01
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441467
ID
441467
Line 1
ANJA NAUJOK
Line 2
Line 3
Street
Weserstrasse 26
City
DE-26935 Stadland
E-Mail
0p9x57k13zvh0kt@marketplace.amazon.de
Phone
01721672074
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-22 11:17:01
Shipment To
2020-08-25 23:59:59
ERP Status
Auftragsnummer
147844
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2122
0
4053657556693
1
6.92
6.92
GU
1
0.18
0.18