Online Order 306-7935888-1682760
ZA-Name
Amazon
CUORID
306-7935888-1682760
Order-Date
2020-09-30 10:19:56
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444117
ID
444117
Line 1
SATURNINA MüLLER
Line 2
Line 3
Street
Osthafenplatz 12
City
DE-60314 Frankfurt Am Main
E-Mail
xwgglj3bxvl0gys@marketplace.amazon.de
Phone
01773374938
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-30 10:19:56
Shipment To
2020-10-02 23:59:59
ERP Status
Auftragsnummer
152692
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5047
1783
68
0
4053657442965
1
5.98
5.98
GU
1
0.16
0.16