Online Order 305-8030085-4224340
ZA-Name
Amazon
CUORID
305-8030085-4224340
Order-Date
2020-10-11 13:59:07
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 427428
ID
427428
Line 1
ANNETTE KOWOL
Line 2
Line 3
Street
Am Heuhaus 2
City
DE-71384 Weinstadt
E-Mail
j7myqb7d9q9vy5t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-11 13:59:07
Shipment To
2020-10-13 23:59:59
ERP Status
Auftragsnummer
154517
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
2930
0
4053657609566
1
6.92
6.92
GU
1
0.18
0.18