Online Order 302-5820176-3206739
ZA-Name
Amazon
CUORID
302-5820176-3206739
Order-Date
2020-09-01 10:21:39
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 442003
ID
442003
Line 1
JULIA MOKWA
Line 2
Line 3
Street
Lippstädter Str. 47
City
DE-33154 Verlar/Salzkotten
E-Mail
hfhkgf4vvhbjqtk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-01 10:21:39
Shipment To
2020-09-03 23:59:59
ERP Status
Auftragsnummer
148926
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
711
68
0
4053657311957
1
9.91
9.91
GU
1
0.26
0.26