Online Order 303-0648792-5293139
ZA-Name
Amazon
CUORID
303-0648792-5293139
Order-Date
2020-08-24 21:55:59
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441543
ID
441543
Line 1
L. DAUM
Line 2
Line 3
Street
Werrastr. 1
City
DE-30519 Hannover
E-Mail
f2477m2k7h12dwf@marketplace.amazon.de
Phone
01746557648
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-24 21:55:59
Shipment To
2020-08-26 23:59:59
ERP Status
Auftragsnummer
148012
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2930
0
4053657556839
1
6.92
6.92
GU
1
0.18
0.18