Online Order 302-2550865-9190720
ZA-Name
Amazon
CUORID
302-2550865-9190720
Order-Date
2020-10-03 15:04:47
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444383
ID
444383
Line 1
ANNIKA GUBIG
Line 2
Line 3
Street
Gneisenaustraße 58a
City
DE-33330 Gütersloh
E-Mail
r6cyynv08ntqxhm@marketplace.amazon.de
Phone
01739754417
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-03 15:04:47
Shipment To
2020-10-06 23:59:59
ERP Status
Auftragsnummer
153225
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5138
1
1718
0
4053657528232
1
4.48
4.48
VR
20
5138
2
1617
0
4053657529529
1
4.48
4.48
GU
1
0.23
0.23