Online Order 028-5540223-2181108
ZA-Name
Amazon
CUORID
028-5540223-2181108
Order-Date
2020-09-25 15:21:58
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443614
ID
443614
Line 1
SVEN GROER
Line 2
Line 3
Street
An den Kellerbergen 7
City
DE-09322 Penig
E-Mail
wndr3xbgdsqnc0f@marketplace.amazon.de
Phone
015775709853
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-25 15:21:58
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
151855
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1068
2
3538
0
4053657590741
3
5.78
17.34
GU
1
0.46
0.46