Online Order 303-1092739-5313967
ZA-Name
Amazon
CUORID
303-1092739-5313967
Order-Date
2020-08-28 20:53:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441753
ID
441753
Line 1
SVEN NEUSER
Line 2
Line 3
Street
Struthstraße 56
City
DE-57234 Wilnsdorf
E-Mail
sg4px5cjfwsq3hc@marketplace.amazon.de
Phone
01718924212
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-28 20:53:50
Shipment To
2020-09-01 23:59:59
ERP Status
Auftragsnummer
148398
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1006
7231
2122
0
4053657556907
1
6.92
6.92
GU
1
0.18
0.18