Online Order 304-6931718-0781908
ZA-Name
Amazon
CUORID
304-6931718-0781908
Order-Date
2020-08-31 14:55:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441939
ID
441939
Line 1
JAN BRUNNER
Line 2
Line 3
Street
Asternweg 2
City
DE-75365 Calw
E-Mail
c0yzt3qtn98ts8p@marketplace.amazon.de
Phone
015153835452
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-31 14:55:23
Shipment To
2020-09-02 23:59:59
ERP Status
Auftragsnummer
148804
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
001
3134
0
4053657603878
1
7.96
7.96
GU
1
0.21
0.21