Online Order 306-8143185-9482741
ZA-Name
Amazon
CUORID
306-8143185-9482741
Order-Date
2020-10-20 13:54:55
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 445962
ID
445962
Line 1
STEFANIE JOERG
Line 2
Line 3
Street
Obergasse 1f
City
DE-61440 Oberursel (Taunus)
E-Mail
dn87kns2j2v0hlv@marketplace.amazon.de
Phone
015154746299
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-20 13:54:55
Shipment To
2020-10-22 23:59:59
ERP Status
Auftragsnummer
156096
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1087
1755
2728
0
4053657499662
1
4.48
4.48
GU
1
0.12
0.12