Online Order 304-4930290-2357121
ZA-Name
Amazon
CUORID
304-4930290-2357121
Order-Date
2020-08-25 13:38:37
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441566
ID
441566
Line 1
DAISY KRAUSE
Line 2
Line 3
Street
Lindenstr 10
City
DE-07806 Neustadt an der Orla
E-Mail
3rgcw24trjbbwns@marketplace.amazon.de
Phone
017655400401
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-25 13:38:37
Shipment To
2020-08-27 23:59:59
ERP Status
Auftragsnummer
148050
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3134
0
4053657609511
1
6.92
6.92
GU
1
0.18
0.18