Online Order 302-8518918-0675554
ZA-Name
Amazon
CUORID
302-8518918-0675554
Order-Date
2020-08-30 18:19:08
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441865
ID
441865
Line 1
DANIEL KINSKI
Line 2
Line 3
Street
Liblarer Str 129
City
DE-50321 Brühl
E-Mail
d4wpk4ssf843xhh@marketplace.amazon.de
Phone
02232502366
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-30 18:19:08
Shipment To
2020-09-01 23:59:59
ERP Status
Auftragsnummer
148642
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
VR
40
1625
001
2930
0
4053657563431
1
10.95
10.95
GU
1
0.57
0.57