Online Order 303-0719021-0936354
ZA-Name
Amazon
CUORID
303-0719021-0936354
Order-Date
2020-10-23 11:59:16
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446187
ID
446187
Line 1
VERENA CHRIST
Line 2
Line 3
Street
Neugasse 16
City
DE-64409 Messel
E-Mail
5dt54bj2g42t389@marketplace.amazon.de
Phone
01747343550
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-23 11:59:16
Shipment To
2020-10-27 23:59:59
ERP Status
Auftragsnummer
156471
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
62
0
4053657430535
2
8.91
17.82
GU
1
0.46
0.46