Online Order 304-3850259-2831501
ZA-Name
Amazon
CUORID
304-3850259-2831501
Order-Date
2020-09-27 23:27:59
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443868
ID
443868
Line 1
GRIESER ANDREA
Line 2
Line 3
Street
Tepfenhart 11
City
DE-88263 Horgenzell
E-Mail
vst3x4jtz9nptj1@marketplace.amazon.de
Phone
017655462539
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-27 23:27:59
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
152300
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
901
122
0
4053657086138
4
2.99
11.96
GU
1
0.32
0.32