Online Order 303-4202766-9010710
ZA-Name
Amazon
CUORID
303-4202766-9010710
Order-Date
2020-10-18 21:43:36
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 445824
ID
445824
Line 1
SVENJA MÖLLENBECK
Line 2
Am See
Line 3
Street
21
City
DE-46459 Rees
E-Mail
n5h3sn5xwx1jhgk@marketplace.amazon.de
Phone
01733184430
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-18 21:43:36
Shipment To
2020-10-20 23:59:59
ERP Status
Auftragsnummer
155844
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.94
10.94
GU
1
0.28
0.28