Online Order 306-1193242-5102738
ZA-Name
Amazon
CUORID
306-1193242-5102738
Order-Date
2020-10-19 08:55:28
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 433174
ID
433174
Line 1
SONJA KOPP
Line 2
Line 3
Street
Bundesallee 79a
City
DE-12161 Berlin
E-Mail
1c2xqqy7n73m3pv@marketplace.amazon.de
Phone
015120450460
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-19 08:55:28
Shipment To
2020-10-21 23:59:59
ERP Status
Auftragsnummer
155878
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2930
0
4053657642983
1
6.92
6.92
GU
1
0.18
0.18