Online Order 302-1917038-9184345
ZA-Name
Amazon
CUORID
302-1917038-9184345
Order-Date
2020-09-25 17:18:58
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430611
ID
430611
Line 1
Matthias Asal
Line 2
Line 3
Street
Tullastr. 101
City
DE-68809 Neulußheim
E-Mail
ympsjc9y5lpgnqt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-25 17:18:58
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
151864
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
3134
0
4053657556815
1
6.92
6.92
VR
24
060
2650
3134
0
4053657054052
1
5.87
5.87
GU
1
0.33
0.33