Online Order 302-1359908-7767565
ZA-Name
Amazon
CUORID
302-1359908-7767565
Order-Date
2020-09-27 16:38:33
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443819
ID
443819
Line 1
SVENJA KNORR
Line 2
Line 3
Street
Birkenweg 3g
City
DE-61184 Karben
E-Mail
g7fdg0vb6rn90dh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-27 16:38:33
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
152216
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1013
1121
122
0
4053657465469
1
8.96
8.96
VR
90
1088
3235
122
0
4053657538033
1
9.86
9.86
GU
1
0.49
0.49