Online Order 302-1274037-5011540
ZA-Name
Amazon
CUORID
302-1274037-5011540
Order-Date
2020-09-08 13:13:04
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 426519
ID
426519
Line 1
OPDENFELD NINA
Line 2
Line 3
Street
Karstenstraße 11
City
DE-22587 Hamburg
E-Mail
k1l06xp5r2vyzld@marketplace.amazon.de
Phone
01735888090
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-08 13:13:04
Shipment To
2020-09-10 23:59:59
ERP Status
Auftragsnummer
149920
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1006
7231
3134
0
4053657556945
1
6.92
6.92
VR
22
1056
1783
2930
0
4053657441524
2
4.93
9.86
GU
1
0.44
0.44