Online Order 028-4081862-3857954
ZA-Name
Amazon
CUORID
028-4081862-3857954
Order-Date
2020-08-31 17:24:16
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 441951
ID
441951
Line 1
AURORA MABJAIA
Line 2
Schlesierring
Line 3
Street
18
City
DE-84347 Pfarrkirchen
E-Mail
lw1rdzwlcnjjnq1@marketplace.amazon.de
Phone
16093743285
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-31 17:24:16
Shipment To
2020-09-02 23:59:59
ERP Status
Auftragsnummer
148826
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
10.94
10.94
GU
1
0.28
0.28