Online Order 305-3657341-4622728
ZA-Name
Amazon
CUORID
305-3657341-4622728
Order-Date
2020-08-25 22:36:08
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 432409
ID
432409
Line 1
VERENA GRüNEWALD
Line 2
Line 3
Street
Fortunatusstr. 34
City
DE-53577 Neustadt (Wied)
E-Mail
1m1390ngbq6d7hn@marketplace.amazon.de
Phone
015253655598
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-25 22:36:08
Shipment To
2020-08-27 23:59:59
ERP Status
Auftragsnummer
148104
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
10.94
10.94
GU
1
0.28
0.28