Online Order 304-5256523-0509919
ZA-Name
Amazon
CUORID
304-5256523-0509919
Order-Date
2020-09-27 16:56:09
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443822
ID
443822
Line 1
KATRIN SCHüTTE
Line 2
Line 3
Street
Liepnitzstr. 5
City
DE-16321 Bernau bei Berlin
E-Mail
l8br5mvtlrpx3cw@marketplace.amazon.de
Phone
0170 2151547
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-27 16:56:09
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
152219
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1636
001
74
0
4053657604059
1
16.88
16.88
GU
1
0.44
0.44