Online Order 303-3737009-8055507
ZA-Name
Amazon
CUORID
303-3737009-8055507
Order-Date
2020-08-28 23:31:07
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441762
ID
441762
Line 1
KATRIN SMULA
Line 2
Oppelner Str
Line 3
Street
17
City
DE-91058 Erlangen
E-Mail
5vm7l6ld085lkyc@marketplace.amazon.de
Phone
01622687624
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-28 23:31:07
Shipment To
2020-09-01 23:59:59
ERP Status
Auftragsnummer
148411
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