Online Order 305-9749463-4108350
ZA-Name
Amazon
CUORID
305-9749463-4108350
Order-Date
2020-09-10 14:30:10
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430991
ID
430991
Line 1
SARA BENíTEZ ALONSO
Line 2
Line 3
Street
Rautenstraße 24
City
DE-30171 Hannover
E-Mail
4yjhm6cm87d83fl@marketplace.amazon.de
Phone
+4917630107616
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-09-10 14:30:10
Shipment To
2020-09-14 23:59:59
ERP Status
Auftragsnummer
150223
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.94
10.94
GU
1
0.28
0.28