Online Order 305-2905982-7117931
ZA-Name
Amazon
CUORID
305-2905982-7117931
Order-Date
2020-09-14 00:01:07
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 421831
ID
421831
Line 1
DIANA LARISA MANCIU
Line 2
Konrad Adenauer Straße
Line 3
Street
16
City
DE-82256 Fürstenfeldbruck
E-Mail
hw3h2jz7hp9qld2@marketplace.amazon.de
Phone
015175418806
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-14 00:01:07
Shipment To
2020-09-16 23:59:59
ERP Status
Auftragsnummer
150741
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
3942
0
4053657053833
1
7.97
7.97
GU
1
0.21
0.21