Online Order 306-1935359-1331514
ZA-Name
Amazon
CUORID
306-1935359-1331514
Order-Date
2020-10-24 11:49:10
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446242
ID
446242
Line 1
DR. ENVER KERIM
Line 2
Line 3
Street
Brelohweg 2
City
DE-33189 Schlangen
E-Mail
lh3h1rxfh2vs5nc@marketplace.amazon.de
Phone
004917699451276
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-24 11:49:10
Shipment To
2020-10-27 23:59:59
ERP Status
Auftragsnummer
156614
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
74
0
4053657608934
1
6.97
6.97
GU
1
0.18
0.18