Online Order 304-2984305-1830768
ZA-Name
Amazon
CUORID
304-2984305-1830768
Order-Date
2020-10-07 12:45:10
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430778
ID
430778
Line 1
TANJA HAAS
Line 2
Line 3
Street
Steinbachtal 5a
City
DE-97082 Würzburg
E-Mail
dpgll18fkpxcynj@marketplace.amazon.de
Phone
016096626470
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-07 12:45:10
Shipment To
2020-10-09 23:59:59
ERP Status
Auftragsnummer
153875
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2900
122
0
4053657418434
2
10.46
20.92
GU
1
0.55
0.55