Online Order 303-1319073-1911554
ZA-Name
Amazon
CUORID
303-1319073-1911554
Order-Date
2020-10-15 00:38:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 445503
ID
445503
Line 1
SUHENNI KAMETLER-ERNST
Line 2
Line 3
Street
Memelerstrasse 11
City
DE-61440 Oberursel
E-Mail
2f5jbgx8gskt5ks@marketplace.amazon.de
Phone
491721528219
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-15 00:38:45
Shipment To
2020-10-19 23:59:59
ERP Status
Auftragsnummer
155225
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
3134
0
4053657603878
1
7.96
7.96
VR
40
1637
1
152
0
4053657603847
1
16.88
16.88
GU
1
0.65
0.65