Online Order 303-6051131-1043522
ZA-Name
Amazon
CUORID
303-6051131-1043522
Order-Date
2020-08-29 12:24:29
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441781
ID
441781
Line 1
JULIA FROBöSE
Line 2
Line 3
Street
Leipziger Str. 13
City
DE-32657 Lemgo
E-Mail
sny6g6y64n51k1w@marketplace.amazon.de
Phone
05261668981
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-29 12:24:29
Shipment To
2020-09-01 23:59:59
ERP Status
Auftragsnummer
148450
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.94
10.94
GU
1
0.28
0.28