Online Order 302-1199725-3274719
ZA-Name
Amazon
CUORID
302-1199725-3274719
Order-Date
2020-10-03 21:07:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444408
ID
444408
Line 1
PETER SOTER
Line 2
Line 3
Street
Oberkohlfurth 10
City
DE-42349 Wuppertal
E-Mail
srk295rqf4yjn6z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-03 21:07:45
Shipment To
2020-10-06 23:59:59
ERP Status
Auftragsnummer
153285
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
830
2122
0
4053657313616
1
5.87
5.87
VR
24
060
2400
2122
0
4053657053888
1
5.88
5.88
GU
1
0.3
0.3