Online Order 302-0286182-4804373
ZA-Name
Amazon
CUORID
302-0286182-4804373
Order-Date
2020-08-31 15:06:13
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 434198
ID
434198
Line 1
KATHARINA SAUER
Line 2
Line 3
Street
Schweinfurter Str. 108
City
DE-97359 Schwarzach
E-Mail
q9xs55tlwtt17vn@marketplace.amazon.de
Phone
09324903065
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-31 15:06:13
Shipment To
2020-09-02 23:59:59
ERP Status
Auftragsnummer
148808
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
3134
0
4053657556402
1
6.92
6.92
VR
22
1075
7121
2728
0
4053657556716
1
6.92
6.92
GU
1
0.36
0.36