Online Order 303-1493378-0402723
ZA-Name
Amazon
CUORID
303-1493378-0402723
Order-Date
2020-09-13 13:31:03
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 442965
ID
442965
Line 1
KATHARINA BRILL
Line 2
Line 3
Street
Beethovenstr. 28
City
DE-66629 Freisen
E-Mail
pqvfnncj5ng38g6@marketplace.amazon.de
Phone
015774917452
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-09-13 13:31:03
Shipment To
2020-09-15 23:59:59
ERP Status
Auftragsnummer
150694
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1046
1
3134
0
4053657500160
1
7.92
7.92
GU
1
0.21
0.21