Online Order 304-8687699-3423535
ZA-Name
Amazon
CUORID
304-8687699-3423535
Order-Date
2020-08-28 16:15:54
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441740
ID
441740
Line 1
SABRINA GRUNER
Line 2
Line 3
Street
Markgrafenstr 5
City
DE-90579 Langenzenn
E-Mail
lqb4w83v4z6l8k4@marketplace.amazon.de
Phone
015122227338
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-28 16:15:54
Shipment To
2020-09-01 23:59:59
ERP Status
Auftragsnummer
148368
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.94
10.94
GU
1
0.28
0.28