Online Order 305-3046559-6704323
ZA-Name
Amazon
CUORID
305-3046559-6704323
Order-Date
2020-08-25 19:58:26
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441587
ID
441587
Line 1
ANJA PATZAK
Line 2
Line 3
Street
Österwieher Str. 89
City
DE-33415 Verl
E-Mail
z85ss08wgkcqxr3@marketplace.amazon.de
Phone
05246/935478
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-25 19:58:26
Shipment To
2020-08-27 23:59:59
ERP Status
Auftragsnummer
148094
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3942
0
4053657609658
1
6.92
6.92
GU
1
0.18
0.18