Online Order 303-4836017-7881154
ZA-Name
Amazon
CUORID
303-4836017-7881154
Order-Date
2020-09-02 07:58:00
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 442094
ID
442094
Line 1
STEFAN HAUG
Line 2
Line 3
Street
Vordere Gasse 17
City
DE-72108 Rottenburg am Neckar
E-Mail
yvpjk9kd1vrp1mv@marketplace.amazon.de
Phone
+4974729842753
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-02 07:58:00
Shipment To
2020-09-04 23:59:59
ERP Status
Auftragsnummer
149080
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
3134
0
4053657560584
1
6.92
6.92
GU
1
0.18
0.18