Online Order 302-8107803-1919516
ZA-Name
Amazon
CUORID
302-8107803-1919516
Order-Date
2020-09-24 18:57:21
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443545
ID
443545
Line 1
MARTINA KARLEIN
Line 2
Line 3
Street
Steingasse 28a
City
DE-97877 Wertheim
E-Mail
bdmdt5cvnr5q47r@marketplace.amazon.de
Phone
000
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-24 18:57:21
Shipment To
2020-09-28 23:59:59
ERP Status
Auftragsnummer
151739
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1068
1
3134
0
4053657590451
1
5.78
5.78
GU
1
0.15
0.15