Online Order 304-7088527-4106743
ZA-Name
Amazon
CUORID
304-7088527-4106743
Order-Date
2020-09-29 13:16:38
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444025
ID
444025
Line 1
MONJA SEFRIN
Line 2
Line 3
Street
Drosselstraße 40
City
DE-66497 Contwig
E-Mail
v2qxzdz1xfmbs84@marketplace.amazon.de
Phone
063366640
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-29 13:16:38
Shipment To
2020-10-01 23:59:59
ERP Status
Auftragsnummer
152575
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
62
0
4053657608798
1
6.97
6.97
GU
1
0.18
0.18