Online Order 303-2096777-0657914
ZA-Name
Amazon
CUORID
303-2096777-0657914
Order-Date
2020-09-29 19:48:34
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444061
ID
444061
Line 1
RESUL OPIELKA
Line 2
Line 3
Street
Buchenstr 12
City
DE-67067 Ludwigshafen Am Rhein
E-Mail
nwhr7zjtvhkmtdt@marketplace.amazon.de
Phone
017630308029
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-29 19:48:34
Shipment To
2020-10-01 23:59:59
ERP Status
Auftragsnummer
152778
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
122
0
4053657603892
1
16.88
16.88
GU
1
0.44
0.44