Online Order 305-7984542-8419513
ZA-Name
Amazon
CUORID
305-7984542-8419513
Order-Date
2020-08-26 18:29:41
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441637
ID
441637
Line 1
DANIELA NEUMANN
Line 2
Line 3
Street
Bahnhofstr 233
City
DE-63263 Neu-isenburg
E-Mail
xtg9123hs111blz@marketplace.amazon.de
Phone
015140169845
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-26 18:29:41
Shipment To
2020-08-28 23:59:59
ERP Status
Auftragsnummer
148183
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2122
0
4053657563486
1
10.94
10.94
GU
1
0.28
0.28