Online Order 304-7605217-1049918
ZA-Name
Amazon
CUORID
304-7605217-1049918
Order-Date
2020-08-31 08:19:47
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 424447
ID
424447
Line 1
DANIEL UND ANASTASIA FENSEL
Line 2
Line 3
Street
Samuel Heinicke Straße 36
City
DE-67227 Frankenthal (pfalz)
E-Mail
t15jqpblqlpq1ft@marketplace.amazon.de
Phone
01729131352
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-31 08:19:47
Shipment To
2020-09-02 23:59:59
ERP Status
Auftragsnummer
148706
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