Online Order 306-3124762-1027567
ZA-Name
Amazon
CUORID
306-3124762-1027567
Order-Date
2020-09-26 14:53:11
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443688
ID
443688
Line 1
DANA KOWAL
Line 2
Line 3
Street
Edelstraße 71
City
DE-02953 Halbendorf
E-Mail
6qvtgh02ls2l75d@marketplace.amazon.de
Phone
035773 70687
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-26 14:53:11
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
151999
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
901
122
0
4053657086138
1
2.99
2.99
VR
96
230
362
110
0
4053657086008
1
1.89
1.89
GU
1
0.13
0.13