Online Order 304-9284186-7043519
ZA-Name
Amazon
CUORID
304-9284186-7043519
Order-Date
2020-08-26 23:18:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441660
ID
441660
Line 1
KATJA GRIEGER
Line 2
47275662
Line 3
Street
Drei Birken Weg 5
City
DE-96138 Burgebrach
E-Mail
dctdkcntcvc3dn6@marketplace.amazon.de
Phone
01756900952
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-26 23:18:23
Shipment To
2020-08-28 23:59:59
ERP Status
Auftragsnummer
148209
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
1819
0
4053657556631
1
6.92
6.92
GU
1
0.18
0.18