Online Order 302-1019194-3519554
ZA-Name
Amazon
CUORID
302-1019194-3519554
Order-Date
2020-09-24 10:23:53
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443516
ID
443516
Line 1
BRUNS KATHRIN
Line 2
Line 3
Street
Johann De Brune Weg 4
City
DE-59494 Soest
E-Mail
zxrk5hfg235gkb0@marketplace.amazon.de
Phone
01705488536
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-24 10:23:53
Shipment To
2020-09-28 23:59:59
ERP Status
Auftragsnummer
151668
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
1
6.97
6.97
GU
1
0.18
0.18