Online Order 302-4040874-4779537
ZA-Name
Amazon
CUORID
302-4040874-4779537
Order-Date
2020-10-05 21:07:12
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 435101
ID
435101
Line 1
STEFANIE NOLL
Line 2
Line 3
Street
Meineckestraße 18
City
DE-40474 düsseldorf
E-Mail
301n91lzrwbbpz6@marketplace.amazon.de
Phone
01708129890
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-05 21:07:12
Shipment To
2020-10-07 23:59:59
ERP Status
Auftragsnummer
153638
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1024
139
92
0
4053657412999
1
7.97
7.97
GU
1
0.21
0.21